Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00243482 Renewal 04/26/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(b)Wires exposed on wall from thermostat could cause hazard. Floors, walls, ceilings and other surfaces shall be free of hazards.Exposed wiring was repaired on 5/14/24 (Supporting Document S7). In the future Program Manager and Residential Director will inspect all homes monthly to identify and resolve any maintenance concerns. 05/14/2024 Implemented
6400.81(k)(6)No mirror in the bedroom of Individual 2.In bedrooms, each individual shall have the following: A mirror. A mirror was placed in the individual¿s bedroom on 4/29/24. 04/29/2024 Implemented
SIN-00203950 Renewal 04/25/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.112(e)There were no sleep drills conducted in the months provided (October 2021 -- April 2022)A fire drill shall be held during sleeping hours at least every 6 months. A Sleep drill was conducted in 0m 5/20/22(SF3). 05/20/2022 Implemented
6400.141(c)(9)No prostate exam was found in the record for individual #1.The physical examination shall include: A prostate examination for men 40 years of age or older. This individual did not have a prostate exam on his pre admission physical. A Prostate examination was conducted on 4/29/22 (SF7). 04/29/2022 Implemented
SIN-00224059 Renewal 04/28/2023 Compliant - Finalized