Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00270718 Unannounced Monitoring 07/29/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.64(a)Individual #1's closet and bedroom floors were cluttered with clothes, shoes, electronics, and laundry. Bedroom baseboards were covered with what appeared to be dust, and the carpeting had loose dirt and debris throughout.Clean and sanitary conditions shall be maintained in the home. All clothing, shoes, electronics, and miscellaneous items will be sorted and properly stored in designated areas. of the individual's choice and with his/her permission for staff assistance and housekeeping Baseboards was cleaned to eliminate dust accumulation. on July 29th, 2025 08/08/2025 Implemented
6400.72(b)The screen in Individual #2's bedroom was torn and had a hole in the bottom right corner. Screens, windows and doors shall be in good repair. · Repaired the damaged window screen to ensure it is in good condition and safe for use on July 29th 2025. 08/01/2025 Implemented
SIN-00170599 Renewal 01/02/2020 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.104Letter to the fire department was not sent out for Individual 2 at admission into program on 5/25/19. Assessment dated 10/14/19 stated individual needs help evacuating during fire drills.The home shall notify the local fire department in writing of the address of the home and the exact location of the bedrooms of individuals who need assistance evacuating in the event of an actual fire. The notification shall be kept current. Notification letters has been sent out to all local Fire departments for all individuals currently in our program and will be sent for all new admit individuals as part of Intake Policy 01/03/2020 Implemented
SIN-00259052 Unannounced Monitoring 01/22/2025 Compliant - Finalized
SIN-00190574 Renewal 07/20/2021 Compliant - Finalized