Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00209156 Renewal 07/19/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.112(e)Fire Drills conducted between 09/01/2021 and 06/30/22 were only conducted during sleeping hours on 03/24/22 and 03/29/22, exceeding the every 6 months requirement.A fire drill shall be held during sleeping hours at least every 6 months. The Residential Program Director implemented a new fire drill procedure. A yearly fire drill schedule was implemented which states that every April, August, and September sleep drills are completed. The Director sent out the yearly schedule to only the managers to ensure they remain unannounced. 07/20/2022 Implemented
SIN-00191770 Renewal 08/11/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.70The home did not have an operable, non-coin-operated telephone with an outside line.A home shall have an operable, noncoin-operated telephone with an outside line that is easily accessible to individuals and staff persons. The CFO contacted Xfinity on 8/13/21 to set up the phones at the currently uninhabited homes. The 24 month contract at 310 Tyler Ave went into effect on 8/17/21. The phone number of the home is XXX-XXX-9384. 08/17/2021 Implemented
6400.71The home did not have the telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center posted.Telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center shall be on or by each telephone in the home with an outside line. When the phone line was being installed at the home on 8/17/21, the CFO posted the emergency telephone numbers (nearest hospital, police department, fire department, ambulance, and poison control center) on the wall where the phone is located. 08/17/2021 Implemented
SIN-00190104 Add an Addendum 07/14/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.73(a)The handrail for the exterior stairs leading to the front porch was not secure at the time of the inspection. Each ramp, and interior stairway and outside steps exceeding two steps shall have a well-secured handrail. The bottom post mounting of the existing handrail was a little loose. Provider tightened the bolts and handrail no longer moves back and forth. 07/20/2021 Implemented
6400.80(b)The walkway from the house to the detached garage had unfilled spaces between the bricks and uneven spaces. The outside of the building and the yard or grounds shall be well maintained, in good repair and free from unsafe conditions.Provider will adjust bricks to an even condition and then fill any gaps with polymeric sand to provide a smooth safe walkway. 07/20/2021 Implemented
6400.83(a)The kitchen area of the home did not contain any pots, pans, or dishes for meal preparation. A home shall have a kitchen area with a refrigerator, sink, cooking equipment and cabinets for storage. Provider has not stocked the kitchen yet to see what pots, pans or dishes the future resident would like to bring, if any. Once a resident is identified, we will stock the kitchen to suit whatever their needs are. 07/20/2021 Implemented
SIN-00227481 Renewal 06/21/2023 Compliant - Finalized