Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00258053 Renewal 12/26/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.64(f)On 12/27/24 at 11:04AM, a trash bag full of garbage was located outside of the home by the sidewalk and not in a closed receptacle.Trash outside the home shall be kept in closed receptacles that prevent the penetration of insects and rodents.On 12/27/2024 the overflowing trash was picked up because it was trash pick up day. The home was free of any trash bag located on the side walk. 01/03/2025 Implemented
6400.163(d)On 12/27/24 at 11:11AM, a bottle of night shred night-time fat burner was found on top of the kitchen cabinets. This medication was not prescribed to the individual and the bottle contained 1 capsule. This over-the-counter medication had an expiration date of 11/2023.Prescription medications and syringes, with the exception of epinephrine and epinephrine auto-injectors, shall be kept in an area or container that is locked.On 12/27/2024 the bottle of night shred night time fat burner was removed and tossed out immediately. 01/03/2025 Implemented
SIN-00214845 Renewal 11/15/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.32(r)(1)On 11/16/22, at 12:50PM, Individual #1's bedroom door was equipped with a key locking mechanism. Individual #1 does not have possession of a key to unlock Individual #1's bedroom door.Locking may be provided by a key, access card, keypad code or other entry mechanism accessible to the individual to permit the individual to lock and unlock the door.The maintenance team replaced the lock on bedroom door. Individual #1 can access his door with or without a key 11/29/2022 11/29/2022 Implemented
SIN-00180337 Renewal 02/03/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.15(a)The agency completed a self-assessment of the home on 02/04/21. The home's certificate of compliance expired on 09/12/20.The agency shall complete a self-assessment of each home the agency operates serving eight or fewer individuals, within 3 to 6 months prior to the expiration date of the agency¿s certificate of compliance, to measure and record compliance with this chapter. Sunrise RCS administrative staff was retrained on "Conducting Self-Assessment of Homes", specifically on the required timeframe for completing the assessment. This training was conducted by Oladmeji Owolabi, CEO, on 2/8/2021. Sunrise RCS will have a self assessment completed for all homes, with 3 to 6 months prior to the expiration date of our most recently issued Certificate of Compliance. Timely completion of self assessments will be ensured by Oladimeji Owolabi. [Immediately, the CEO or designee shall develop and implement a tracking system to ensure timely completion of the self-assessments for each home. Upon completion of the self-assessments, the CEO shall audit the self-assessments to ensure accurate, full and timely completion. Documentation of the audits by the CEO shall be kept. (DPOC by AES,HSLS on 2/16/21)] 02/08/2021 Implemented
SIN-00234155 Renewal 11/07/2023 Compliant - Finalized
SIN-00197576 Renewal 12/14/2021 Compliant - Finalized