Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00150400 Renewal 02/12/2019 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.112(a)An unannounced fire drill was not held in December 2018. An unannounced fire drill shall be held at least once a month. Community Homes Directors and Supervisors will be retrained on Regulation 6400.112 pertaining to fire drills by March 31, 2019.In addition, revised fire drill documentation procedures have been developed to include tighter timelines for documentation to be completed and submitted.Community Homes Directors and Supervisors will be retrained on revised fire drill documentation procedures by March 31, 2018.Monthly Fire Drill and Safety Inspection Report will be reviewed by Directors and Sr. Directors the first Thursday after the fire drill is conducted. If a fire drill was not in compliance with applicable regulations, a root cause analysis will be conducted, and a plan will be developed to ensure a compliant fire drill is completed prior to the end of the month. Monthly Fire Drill and Safety Inspection Report will be audited monthly by Chief Program Officer or designee for at least one year. 03/31/2019 Implemented
SIN-00091379 Renewal 03/09/2016 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.71The telephone number for the nearest fire department was not on or by the telephone in the kitchen. Telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center shall be on or by each telephone in the home with an outside line. Corrected on date of inspection. Supervisors will be retrained on Regulation 6400.71 by April 30, 2016.[Immediately and at least quarterly, the directors will completed an on site check of each community homes to ensure the required telephone numbers are on or by each telephones. Documentation of on site checks of required telephone numbers at each telephone with an outside line shall be kept.(AS 4/25/16)] 04/08/2016 Implemented
SIN-00259591 Renewal 01/29/2025 Compliant - Finalized
SIN-00201186 Renewal 03/02/2022 Compliant - Finalized