Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00221648 Renewal 03/23/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.112(c)The written fire drill records for the fire drills, held from 8/15/22 to 2/16/23, did not include problems encountered.A written fire drill record shall be kept of the date, time, the amount of time it took for evacuation, the exit route used, problems encountered and whether the fire alarm or smoke detector was operative. On 3/24/23 Maintenance Supervisor updated the LHC Fire drill form to include ¿Problems Encountered¿ and was made available to all service locations. All homes then completed a fire drill using the updated form on or before 3/31/23. 03/31/2023 Implemented
SIN-00239379 Renewal 02/21/2024 Compliant - Finalized
SIN-00208125 Add an Addendum 07/14/2022 Compliant - Finalized