Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00280401 Renewal 12/15/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.77(b)The home's First Aid Kit was not equipped with tweezers, and none could be located in the home. A first aid kit shall contain antiseptic, an assortment of adhesive bandages, sterile gauze pads, a thermometer, tweezers, tape, scissors and syrup of Ipecac, if an individual 4 years of age or younger, or an individual likely to ingest poisons, is served. The missing tweezers were purchased and placed on-site in the home's first aid kit on December 15, 2025. The first aid kit was reviewed at that time to confirm it was fully stocked and compliant with required first aid supply standards, and staff were notified of the update to ensure the supplies remain available and accessible for use as needed. 12/15/2025 Implemented
SIN-00251582 Initial review 09/12/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.62(c)An unlabeled spray bottle of green cleaning chemical solution was found underneath the kitchen sink. The bottle was discarded during the inspection.Poisonous materials shall be stored in their original, labeled containers. The CEO removed, and discarded, the unlabeled spray bottle of green chemical solution during the time of the inspection on 9/12/24. 09/12/2024 Implemented
6400.68(b)Hot water was measured at 128 degrees in the second floor bathroom. The unit's hot water was adjusted and brought within the regulatory limit as of 9/13/24; the agency demonstrated this during a Teams call with a licensing supervisor. Hot water temperatures in bathtubs and showers may not exceed 120°F. The CEO adjusted the water temperature to within regulatory limits on 9/13/24. This was verified with the licensing inspector during a Team's Video Call. 09/13/2024 Implemented
6400.72(a)The second floor bathroom window did not have a screen.Windows, including windows in doors, shall be securely screened when windows or doors are open. The CEO replaced the window screen, in the bathroom window, on 9/13/24. See attachment #1. 09/13/2024 Implemented
6400.111(f)Fire extinguishers on both floors of the property did not have inspection tags attached. A fire extinguisher shall be inspected and approved annually by a fire safety expert. The date of the inspection shall be on the extinguisher. The CEO had both fire extinguishers properly inspected by a fire safety company on 9/13/24. Both fire extinguishers were tagged with the inspection date. See attachments #2 and #3. 09/13/2024 Implemented
SIN-00260980 Renewal 02/21/2025 Compliant - Finalized