Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00261167 Renewal 02/25/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(a)There are significant black scrapes on the walls in individual 1's room. There are black scrape marks along the walls at chair level in the dining room. There are black scrapes along the wall next to the couch in the living room.Floors, walls, ceilings and other surfaces shall be in good repair. Contractor, and CEO/COO will tour the homes, where the citations occurred, by 3/15/25. Contractor will be shown the areas that need repair. The walls that were found not to be in good repair (regulation 6400.67a) will be repaired/painted as needed by Contractor or one of his associates. The work will be completed no later than 3/31/25. 03/31/2025 Implemented
SIN-00218794 Renewal 02/08/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.216(a)Individual books with medical and program information were kept in an unlocked closet next to the front door of the apartment. The records were placed in a locked closet at the time of inspection. An individual's records shall be kept locked when unattended. The books were moved to a locked closet at the time of the inspection and remained there, when not in use, until 2/15/23 when a combination lock knob was placed on the adjoining closet. Attachment #1 and #2. The books were moved at this time, and this is where they will be remain. 02/15/2023 Implemented
SIN-00239751 Renewal 02/22/2024 Compliant - Finalized
SIN-00200075 Renewal 02/10/2022 Compliant - Finalized