Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00186986 Renewal 02/24/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.66Outdoor lightbulb outside of Basement doorway not functioning at time of inspection.Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents. The Residential Manager of the home immediately replaced the light bulb which was burned out during the inspection. The home has a stock of light bulbs at all times to replace light bulbs that burn out due to regular use. The light bulb was replaced on February 25th, 2021 and has been observed regularly since, to ensure it is functioning properly as well as all other light bulbs in the home. 02/25/2021 Implemented
SIN-00112283 Renewal 03/20/2017 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.46(g)Staff #1 was trained in fire safety on 7/13/16 and the training was not conducted by a fire safety expert. Program specialists and direct service workers shall be trained annually by a fire safety expert in the training areas specified in subsection (f). Program Specialist contacted Martin Joyce with International Code Council to schedule a training for Program Specialist to become a certified fire safety expert. Program Specialist is responsible to plan and schedule the training to become certified as a fire safety expert. Program Specialist will be trained as a certified fire safety expert and will train staff #1, along with all staff working with individuals in all of the homes. 06/21/2017 Implemented
6400.67(b)The receptacle in the basement storage area did not have a receptacle cover. Floors, walls, ceilings and other surfaces shall be free of hazards.Program Specialist contacted Maintenance to install a receptacle cover in the basement storage area. Program Specialist was responsible to ensure receptacle cover was installed, and photograph was taken to ensure correction was documented. Program Specialist will prevent this from happening in the future by doing a walkthrough in the home where the citation was noted, but also quarterly in each of the homes and document it on the audit sheet. 03/21/2017 Implemented
SIN-00084377 Renewal 09/23/2015 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.112(f)The fire drills conducted over the past year used the front door as the exit route.Alternate exit routes shall be used during fire drills. The Program Specialist completed new fire drill schedules that are only accessible to the Residential Manager including using alternate exit routes to be used during fire drills. Ongoing when a new location is in operation the Program Specialist will indicate the need to rotate exits on the schedule an train the Residential Manager on the schedule and to not share with individuals or direct care staff. All current Residential Managers were retrained on 9/24/2015. Sign in sheet for training is being sent via email as attachment # 6. Fire Drill schedules will be sent via email as attachments #3, 4, and 5. The Program Director will review all Fire Drill records on a monthly basis to ensure that alternative exits are being used during the monthly drills. In the event that an alternative exit was not used, a second drill will be conducted during that month to ensure that all residents are familiar with alternative exits of the home, starting within 30 days of receipt of this plan of correciton. [SW11.20.15] 09/24/2015 Implemented
SIN-00281995 Renewal 01/14/2026 Compliant - Finalized
SIN-00240976 Renewal 03/12/2024 Compliant - Finalized
SIN-00205509 Renewal 03/09/2022 Compliant - Finalized
SIN-00156364 Renewal 05/29/2019 Compliant - Finalized
SIN-00131534 Renewal 03/27/2018 Compliant - Finalized
SIN-00081000 Renewal 09/02/2014 Compliant - Finalized