Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00281206 Renewal 01/20/2026 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.70There was no dial tone for the two phones located in the living room during the physical site walk through. Attempted calls to the phone by staff were unsuccessful.A home shall have an operable, noncoin-operated telephone with an outside line that is easily accessible to individuals and staff persons. The internet and phone service provider came and repaired the phone service in program. 01/30/2026 Implemented
6400.72(b)The sliding patio door in Individual # 1's bedroom would not open without due force during the physical site walk through. Screens, windows and doors shall be in good repair. The staff opened the door at the time of inspection. The Residential Service Manager sprayed the door bed/railing with WD-40. 01/30/2026 Implemented
6400.106(Repeat from 4/14/25 Inspection) The furnace was inspected on 7/30/24. The following areas were identified as needing immediate attention: Hard Start and Surge Protector. No repairs were made. The furnace was reinspected on 5/30/25. It was recommended that the air filter be changed. There is no documentation that this was completed.Furnaces shall be inspected and cleaned at least annually by a professional furnace cleaning company. Written documentation of the inspection and cleaning shall be kept. It was submitted that for the 7/2024 inspection, in lieu of the recommended maintenance, the entire system was replaced. The filter was changed as listed in the 5/2025 HVAC recommendations. 01/30/2026 Implemented
6400.112(e)The only sleep drill conducted from March 2025 to the present was on 10/21/25.A fire drill shall be held during sleeping hours at least every 6 months. Being as this fire drill was completed between 04/2025 and 1/2026, it cannot be completed or rectified. 02/11/2026 Implemented
SIN-00263662 Renewal 04/14/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.15(c)The self-assessment completed on 1/8/25 did not contain a written summary of corrections. The agency only acknowledged what violations were found, but no plan of correction was completed.A copy of the agency's self-assessment results and a written summary of corrections made shall be kept by the agency for at least 1 year. The plan of correction that was submitted with the self-assessment deficient. The agency can not correct the previously submitted plan. The plan to maintain compliance outlines the plan for prevention and future compliance. 05/01/2025 Implemented