Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00212034 Renewal 09/15/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.62(a)Poisonous cleaning materials not locked under sink in the bathroom and in items on dresser. The assessment does not indicate if the individual can safely use these items.Poisonous materials shall be kept locked or made inaccessible to individuals. 1. This was corrected at the time of inspection. All poisonous materials were locked. 12/09/2022 Implemented
6400.65The bedroom does not have a window.Living areas, recreation areas, dining areas, individual bedrooms, kitchens and bathrooms shall be ventilated by at least one operable window or by mechanical ventilation. 1. Due to the nature of the apartment building a window is unable to be installed in this apartment. The individual will be moving to a new provider on 12/5/22. The agency is will be closing this site once the move occurs. 12/09/2022 Implemented
6400.67(a)The Bathroom towel rack on the wall is broken and a large hole is in the wall behind the front door.Floors, walls, ceilings and other surfaces shall be in good repair. 1. The agency contractor was dispatched to the home and repaired the wall and towel rack. 12/09/2022 Implemented
SIN-00201781 Initial review 03/15/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.62(a)There was degreaser cleaner located on the handle of the hand towel rack. All other cleaners were locked.Poisonous materials shall be kept locked or made inaccessible to individuals. 1. This was corrected at the time of inspection. The degreaser was removed and locked in the cabinet containing all other poisons. 04/29/2022 Implemented
6400.64(a)The refrigerator had uncovered food stored. It was unknown how long the food was stored in the refrigeratorClean and sanitary conditions shall be maintained in the home. 1. This has been corrected on 3/21/22, all food in the home has a cover. (Attachment 8) 04/29/2022 Implemented
6400.64(e)The Trash can in the kitchen did not have a lid.Trash receptacles over 18 inches high shall have lids. 1. This has been corrected, a new garbage can with a fitted lid has been purchased as of 3/21/22. (Attachment 9) 04/29/2022 Implemented
6400.81(k)(3)There were no sheets located on individual's Bed, the bed had two comforters.In bedrooms, each individual shall have the following: Bedding, including pillow, linens and blankets appropriate for the season.1. This has been corrected sheets have been purchased for the individuals bedroom on 3/21/22 (Attachment 10) 04/29/2022 Implemented
6400.81(k)(6)There was no mirror located in the bedroomIn bedrooms, each individual shall have the following: A mirror. 1. This has been corrected, a mirror has been purchased and hung in the individual¿s bedroom on 3/21/22 (Attachment 11) 04/29/2022 Implemented
6400.82(f)The bathroom did not have a hand or paper towelEach bathroom and toilet area that is used shall have a sink, wall mirror, soap, toilet paper, individual clean paper or cloth towels and trash receptacle. 1. This has been corrected, the program supervisor added paper towel to the bathroom on 3/21/22 (Attachment 12) 04/29/2022 Implemented