Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00253850 Renewal 09/16/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.112(g)Every drill over the last 12 months was held on the 1st of the month. Fire drills shall be held on different days of the week and at different times of the day and night. All staff were trained on 9/16/24 on how to conduct fire drills according to the 6400 regulations to prevent the likelihood of conducting fire drills on the same day each month. 09/16/2024 Implemented
SIN-00230822 Renewal 09/13/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.62(d)There was a plastic tub of fun-size candy bars in the same lower kitchen cabinet as an industrial sized bucket of cleaning powder.Poisonous materials shall be kept separate from food, food preparation surfaces and dining surfaces.This was an empty tub that was cleaned by the staff to keep their (Rice) in it. During the inspection, the inspector did not ask question she assume it was a bucket of cleaning powder. I have a picture to show you. 09/13/2023 Implemented
6400.68(b)The water temperature registered at 146.3f Hot water temperatures in bathtubs and showers may not exceed 120°F. The plan of correction was to reduce water temperature. 09/13/2023 Implemented
6400.72(b)The front bedroom window, and individual #2's side bedroom window, do not have screens. Screens, windows and doors shall be in good repair. The plan of correction was to replace the bedroom window. 09/21/2023 Implemented
6400.72(b)There is a hole, larger than the size of a quarter, in individual #1's side bedroom window. Screens, windows and doors shall be in good repair. The window was replaced. 09/21/2023 Implemented
6400.82(e)There was no non-slip mat in the basement bathroom. Bathtubs and showers shall have a nonslip surface or mat. The plan of correction was to buy a non-slip mat in basement bathroom. 09/13/2023 Implemented
6400.82(f)There was no hand towel or paper towel in the hall bathroom..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. We had paper towel in the bathroom but put it away because the individual clock the toilet. The plan of correction is to put a hand towel in the bathroom. 09/13/2023 Implemented
6400.82(f)There was no hand soap in the basement bathroom, kitchen sick, or the hallway sink.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. The plan of correction is to keep hand soap in basement bathroom. 09/13/2023 Implemented
SIN-00210714 Renewal 08/23/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.15(a)There were no self-assessments found in the record for this home at inspection.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. The self-assessment was completed and kept at the office. 09/22/2022 Implemented
6400.64(a)There is grease and small amount of food debris in kitchen inside oven and front of oven.Clean and sanitary conditions shall be maintained in the home. The plan of correction is to clean kitchen and oven daily with soap and water. 09/22/2022 Implemented
6400.67(b)There are exposed electrical wires in the first floor bathroom vanity which connect to a light switch on the side of the vanity. Floors, walls, ceilings and other surfaces shall be free of hazards.The plan of correction is to contact the construction worker that remodel the bathroom to complete the work by covering the electrical wires 09/22/2022 Implemented
6400.72(b)The first floor bathroom window does not stay open on its own. Screens, windows and doors shall be in good repair. The plan of correction is to schedule appointment with Eastern Home Improvement and Equipment for the Widow repair. 09/22/2022 Implemented
6400.106Furnace inspection not provided for this home at inspection.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. This home is new, and the furnace inspection was completed, and copy is on file at the office. Unfortunately, during the inspection the scan was not receive by the inspector on time. 09/22/2022 Implemented
6400.111(f)The fire extinguishers throughout the home did not have annual inspections on them to indicate that they have been inspected annually by a fire safety expert 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 plan of correction is schedule appointment with Emergency Response for annually fire safety inspection and attach tag on extinguisher. 09/22/2022 Implemented
6400.112(a)There were no records of fire drills being conducted for this home at inspection. An unannounced fire drill shall be held at least once a month. The yearly fire drills were conducted and place in the folder. Unfortunately, during the inspection the records were at the office and when the scan was sent to the inspector it was late. 09/22/2022 Implemented