Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00283318 Renewal 02/12/2026 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(a)The individual's room was missing closet door and a dresser drawer.Floors, walls, ceilings and other surfaces shall be in good repair. The Supervisor placed a request to maintenance for repair. Dresser drawer and closet door were fixed by maintenance on 3/12/26. 03/12/2026 Implemented
6400.67(b)The home's deck had loose wooden deck boards. The ladder to the attic was wobbly, and the bottom third section of the folding ladder twisted. The dryer in the home had excessive lint built up. The window was broken in the staff/sensory room. Floors, walls, ceilings and other surfaces shall be free of hazards.The Supervisor placed a request to maintenance to reinforce some of the nails and add new ones to the deck area as well as fixt the broken window in the sensory room. The Director communicated with landlord to replace attic ladder and placed a request to maintenance to secure the ladder. The Supervisor removed the lint on 2/12/26. Estimated date for ALL maintenance repairs is 4/1/26. 02/12/2026 Implemented
6400.81(j)The individual's bedroom door was missing. A bedroom shall have doors at all entrances for privacy.The Supervisor placed a request to maintenace to have the bedroom doorway replaced. Maintenance measured the doorway and provided the estimated completion date of 3/16/2026. 03/16/2026 Implemented
6400.81(k)(6)The individual's room did not have a mirrorIn bedrooms, each individual shall have the following: A mirror. Mirror was replaced on 2/12/26 by the Supervisor. 02/12/2026 Implemented
6400.104There was no documentation of notification to he local fire department for this location.The home shall notify the local fire department in writing of the address of the home and the exact location of the bedrooms of individuals who need assistance evacuating in the event of an actual fire. The notification shall be kept current. Documentation of the notification letter will be maintained in the fire safety binder within the home by the Supervisor. The letter was placed into the binder by the Supervisor on 2/13/26. 02/13/2026 Implemented
6400.110(a)The smoke alarm in the attic did not sound when activated. This was corrected with a replacement battery during the inspection. A home shall have a minimum of one operable automatic smoke detector on each floor, including the basement and attic. Director replaced the battery on 2/12/26. 03/12/2026 Implemented
6400.111(a)The fire extinguisher in the attic was not the required minimum 2-A rating.There shall be at least one operable fire extinguisher with a minimum 2-A rating for each floor, including the basement and attic. Supervisor changed the extinguisher to a 2-A rating on 2/12/26. 03/12/2026 Implemented
SIN-00220327 Renewal 03/03/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.76(a)The recliner in the sensory room had a broken back which made it unsafe. Furniture and equipment shall be nonhazardous, clean and sturdy. A new reclining chair was ordered from Bobs Furniture on March 13, 2023. The old chair was discarded on March 6, 2023. 03/12/2023 Implemented
6400.46(b)Staff #1's fire safety training was not completed on an annual basis. The training was conducted on 7/16/21 and then again on 8/17/ 22, which was one month past the annual due date.Program specialists and direct service workers shall be trained annually by a fire safety expert in the training areas specified in subsection (a).An excel spreadsheet was created on March 6, 2023 by the Chief Executive Officer. All WCS staff were listed on the spreadsheet, along with the dates of their last mandatory trainings and dates for when their next training should take place. This spreadsheet will be reviewed monthly at the WCS core team meeting and information will be shared with the Program Supervisor. The spreadsheet will be updated as staff complete all trainings. 03/06/2023 Implemented
SIN-00240607 Renewal 03/08/2024 Compliant - Finalized