Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00258052 Renewal 12/26/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.101On 12/27/24 at 11:55AM, the front screen door contained an eye hook latch lock.Stairways, halls, doorways, passageways and exits from rooms and from the building shall be unobstructed. On 12/30/2024 the front screen door eye hook latch lock was removed. the home is free of any obstructions. 01/03/2025 Implemented
6400.110(f)On 12/27/24 at 12:05AM, the bed shaker in Individual #1's bedroom did not consistently activate with the interconnected smoke detectors. If one or more individuals or staff persons are not able to hear the smoke detector or fire alarm system, all smoke detectors and fire alarms shall be equipped so that each person with a hearing impairment will be alerted in the event of a fire. On 12/27/2024 the maintenance team connected individual #1's bed shaker and it was properly connected with the interconnected smoke detectors and it worked with no issue during each trial. 01/03/2025 Implemented
SIN-00214844 Renewal 11/15/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.110(f)The home is not equiped for Individual #1, who is deaf, to be alerted in the event of a fire in all areas of the home to include the kitchen, basement and bathrooms. (Repeat Violation, 12/14/2021) If one or more individuals or staff persons are not able to hear the smoke detector or fire alarm system, all smoke detectors and fire alarms shall be equipped so that each person with a hearing impairment will be alerted in the event of a fire. center for hearing &deaf services inc completed an evaluation of the alarm system. Alarm was ordered on 11/29/2022. The house manager of the home replaced and connected in all the areas of the home including the kitchen, basement and bathroom on 12/06/2022. 12/06/2022 Implemented
6400.32(r)Individual #1 is not being given the right to lock Individual #1's bedroom door.An individual has the right to lock the individual's bedroom door.Individual #1 participant rights consent were updated to reflect the right to lock their door. Individual #1 signed copy is in their program charts. 11/29/2022 Implemented
SIN-00197575 Renewal 12/14/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.66There is no lighting outside the basement door, which is used as an alternate exit for fire drills.Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents. Our maintenance man put a light outside the basement door. 12/27/2021 Implemented
SIN-00180336 Renewal 02/03/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.15(a)The agency completed a self-assessment of the home on 02/04/21. The home's certificate of compliance expired on 09/12/20.The agency shall complete a self-assessment of each home the agency operates serving eight or fewer individuals, within 3 to 6 months prior to the expiration date of the agency¿s certificate of compliance, to measure and record compliance with this chapter. Sunrise RCS administrative staff was retrained on "Conducting Self-Assessment of Homes", specifically on the required timeframe for completing the assessment. This training was conducted by Oladmeji Owolabi, CEO, on 2/8/2021. Sunrise RCS will have a self assessment completed for all homes, with 3 to 6 months prior to the expiration date of our most recently issued Certificate of Compliance. Timely completion of self assessments will be ensured by Oladimeji Owolabi.[Immediately, the CEO or designee shall develop and implement a tracking system to ensure timely completion of the self-assessments for each home. Upon completion of the self-assessments, the CEO shall audit the self-assessments to ensure accurate, full and timely completion. Documentation of the audits by the CEO shall be kept. (DPOC by AES,HSLS on 2/16/21)] 02/08/2021 Implemented