Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00232183 Renewal 09/20/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.112(e)There were no overnight fire drills conducted at this home from September of 2022 -- April 19, 2023.A fire drill shall be held during sleeping hours at least every 6 months. 1. It is the responsibility of the Program Supervisor and Program Director to ensure that sleep drills are conducted every 6 months. 11/02/2023 Implemented
SIN-00212022 Renewal 09/15/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(a)The window in the living room to the right when facing the entrance side of the home was unable to close all the way. The light was not functioning in individual #7's bedroom, the bulb had to be screwed in and out to turn on and off. Rust build-up was located in the microwave around the white interior border of the door.Floors, walls, ceilings and other surfaces shall be in good repair. 1. The agency Contacted the contractor on 12/6/22 and a work order has been placed for repair. 12/09/2022 Implemented
6400.81(k)(3)The bed in Individual #8's bedroom did not have a complete bedsheet set. The pillows did not have pillowcases and were worn.In bedrooms, each individual shall have the following: Bedding, including pillow, linens and blankets appropriate for the season.1. New pillowcases and sheets were purchased for individual #8¿s bedroom. 12/09/2022 Implemented
SIN-00192304 Initial review 09/02/2021 Compliant - Finalized