Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00283319 Renewal 02/12/2026 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(a)The wood paneling was loose and pulling away from the wall in the individual bedroom.Floors, walls, ceilings and other surfaces shall be in good repair. Supervisor placed a request to maintenance and the paneling was secured on 2/12/26. 02/12/2026 Implemented
6400.112(e)A period of greater than 6 months between sleeping hour fire drills. Most recent one occurred in May of 2025A fire drill shall be held during sleeping hours at least every 6 months. An overnight drill was completed by the Supervisor on 2/1/26. 02/01/2026 Implemented
6400.46(b)Staff member #1 's most recent Fire Safety training occurred in June 2024, which is greater than 1 year agoProgram specialists and direct service workers shall be trained annually by a fire safety expert in the training areas specified in subsection (a).Staff member #1 is no longer employed to implement a direct corrective action. 03/01/2026 Implemented
SIN-00220328 Renewal 03/03/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.110(a)There was no smoke detector in the attic of the residence. A home shall have a minimum of one operable automatic smoke detector on each floor, including the basement and attic. A smoke detector was installed in the attic at 14 Jonquil on Saturday, March 4, 2023. 03/04/2023 Implemented
SIN-00240608 Renewal 03/08/2024 Compliant - Finalized