Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00269423 Renewal 07/08/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(b)At the time of inspection, the interior surfaces and racks of this home's kitchen oven were very thinly coated with a shiny, brown substance consistent in appearance with burnt cooking oils or grease. A strong smell of grease or oils wafted in the air when the oven was open. The state of the oven increased the risk of a fire occurring in the home, constituting a fire hazard. Floors, walls, ceilings and other surfaces shall be free of hazards.The oven was cleaned within 12 hours of the inspection. 07/09/2025 Implemented
SIN-00247699 Renewal 07/09/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.22(e)(3)Individual #1 was missing a receipt from 4/15/24 for $40.00 for an "outing on 4/16/24". If the home assumes the responsibility of maintaining an individual's financial resources, the following shall be maintained for each individual: Documentation, by actual receipt or expense record, of each single purchase exceeding $15 made on behalf of the individual carried out by or in conjunction with a staff person. A new receipt/change system was implemented amongst day program and residential services. Staff were retrained in requirement and what had to be included on the receipts and the money registers. 07/31/2024 Implemented
6400.111(a)There shall be at least one operable fire extinguisher with a minimum 2-A rating for each floor, including the basement and attic. At the time of the inspection, the attic did not have a fire extinguisher located in it.There shall be at least one operable fire extinguisher with a minimum 2-A rating for each floor, including the basement and attic. A fire extinguisher is added within 24 hours of notification of the violation 07/10/2024 Implemented