Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00282040 Renewal 01/13/2026 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.64(a)The interior living room, kitchen and bathroom windows need cleaning, the front and rear entrance doors is covered with dirt and fingerprints.Clean and sanitary conditions shall be maintained in the home. The interior windows in the living room, kitchen, and bathrooms, as well as the front and rear entrance doors, were cleaned to remove dirt and fingerprints. 01/13/2026 Implemented
6400.66The exterior light at the front and back doors do not light upRooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents. The exterior lights at the front and back entrances were repaired. 01/19/2026 Implemented
6400.71There is no emergency numbers posted in the home.Telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center shall be on or by each telephone in the home with an outside line. Emergency contact numbers were immediately posted in visible areas of the home, including near telephones and common areas. 01/13/2026 Implemented
6400.77(a)There was No first Aid Kit available in the home. A home shall have a first aid kit. A fully stocked first aid kit was immediately placed in the home on the day of inspection. 01/14/2026 Implemented
6400.80(b)The exterior windowsill & enclosed areas of the porch is covered with dirt. The outside of the building and the yard or grounds shall be well maintained, in good repair and free from unsafe conditions.The exterior windowsills and enclosed porch areas were cleaned to remove dirt and debris. 01/14/2026 Implemented
6400.81(k)(6)There is no mirror in the bedroom.In bedrooms, each individual shall have the following: A mirror. A wall mirror was installed in the bedroom to ensure compliance with regulatory requirements. 01/16/2026 Implemented
6400.82(f)There was No Paper towel or hand soap available in the bathroom. It was corrected on the day of inspection.Each bathroom and toilet area that is used shall have a sink, wall mirror, soap, toilet paper, individual clean paper or cloth towels and trash receptacle. Paper towels and hand soap were immediately placed in the bathroom on the day of inspection. 01/13/2026 Implemented
SIN-00263448 Renewal 03/12/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(a)The kitchen cabinets above the stove were not properly tightened to the hinges.Floors, walls, ceilings and other surfaces shall be in good repair. The kitchen cabinets above the stove were found to be improperly secured to their hinges. Maintenance was notified and the hinges have been tightened to ensure the cabinets are safe and functional. 04/04/2025 Implemented
6400.68(b)The running water of the kitchen returned with a temperature of 160.2F; the bathroom returned with a temperature of 157.8F (Sink) and 156.8 (Shower) exceeding the threshold of 120F. Hot water temperatures in bathtubs and showers may not exceed 120°F. Water temp has been lowered to proper temperature. 04/04/2025 Implemented
6400.72(b)The mini blinds in the kitchen are tattered and damaged and need to be replaced. Screens, windows and doors shall be in good repair. The tattered and damaged mini blinds in the kitchen were identified during inspection. Maintenance has been notified, and the blinds have been replaced with new, functional window coverings 04/04/2025 Implemented
6400.107Portable space heaters that are not permanently mounted or installed are not permitted in any room. There are two space heaters present in the home.Portable space heaters, defined as heaters that are not permanently mounted or installed, are not permitted in any room including staff rooms. Both heaters were immediately removed from the premises. Staff were reminded that only permanently mounted or installed heating sources are permitted. 04/04/2025 Implemented
6400.110(g)The fire alarms are not interconnected. The bedroom alarm does not sound when the living room alarm is set. If a smoke detector or fire alarm is inoperative, notification for repair shall be made within 24 hours and repairs completed within 48 hours of the time the detector or alarm was found to be inoperative. It was identified that the fire alarms in the home are not interconnected, and the bedroom alarm does not activate when the living room alarm is triggered. A licensed fire safety contractor has been contacted to install an interconnected smoke alarm system throughout the home. The installation will ensure that all alarms sound simultaneously in the event of a fire. 04/04/2025 Implemented