Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00283861 Renewal 02/11/2026 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.71Emergency phone numbers were not posted by telephone.Telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center shall be on or by each telephone in the home with an outside line. Immediately following the inspection, the Program Director posted a list of emergency contact numbers by the telephone in the home. The list includes the telephone numbers for the nearest hospital, police department, fire department, ambulance service, and poison control center as required by §6400.71. The Program Specialist verified that the emergency numbers were posted by the telephone and reviewed the home to ensure emergency contact information was accessible. 02/13/2026 Implemented
6400.76(d)There was no furniture in the living room or family room space. In homes serving eight or fewer individuals, there shall be a sufficient amount of living and family room furniture to seat all individuals at the same time. Business development ordered the required bedroom furniture and furnishings including beds, mattresses with solid foundations, bedding, chests of drawers, mirrors, and appropriate closet storage. The furniture has been purchased and delivery is pending. All furnishing expected to be completed on 3/25/2026 03/25/2026 Implemented
6400.76(e)There was no furniture in the kitchen. In homes serving eight or fewer individuals, there shall be dining tables with seating for all individuals at the same time.Business development ordered the required bedroom furniture and furnishings including beds, mattresses with solid foundations, bedding, chests of drawers, mirrors, and appropriate closet storage. The furniture has been purchased and delivery is pending. All furnishing expected to be completed on 3/25/2026 03/25/2026 Implemented
6400.81(k)(1)There was no bedroom furniture.In bedrooms, each individual shall have the following: A bed of size appropriate to the needs of the individual. Cots and portable beds are not permitted. Bunkbeds are not permitted for individuals 18 years of age or older. Business development ordered the required bedroom furniture and furnishings including beds, mattresses with solid foundations, bedding, chests of drawers, mirrors, and appropriate closet storage. The furniture has been purchased and delivery is pending. All furnishing expected to be completed on 3/25/2026 03/25/2026 Implemented
6400.81(k)(2)There was no bedroom furniture.In bedrooms, each individual shall have the following: A clean, comfortable mattress and solid foundation. Business development ordered the required bedroom furniture and furnishings including beds, mattresses with solid foundations, bedding, chests of drawers, mirrors, and appropriate closet storage. The furniture has been purchased and delivery is pending. All furnishing expected to be completed on 3/25/2026 03/25/2026 Implemented
6400.81(k)(3)There was no bedroom furniture.In bedrooms, each individual shall have the following: Bedding, including pillow, linens and blankets appropriate for the season.Business development ordered the required bedroom furniture and furnishings including beds, mattresses with solid foundations, bedding, chests of drawers, mirrors, and appropriate closet storage. The furniture has been purchased and delivery is pending. All furnishing expected to be completed on 3/25/2026 03/25/2026 Implemented
6400.81(k)(4)There was no bedroom furniture.In bedrooms, each individual shall have the following: A chest of drawers. Business development ordered the required bedroom furniture and furnishings including beds, mattresses with solid foundations, bedding, chests of drawers, mirrors, and appropriate closet storage. The furniture has been purchased and delivery is pending. All furnishing expected to be completed on 3/25/2026 03/25/2026 Implemented
6400.81(k)(5)There was no bedroom furniture.In bedrooms, each individual shall have the following: Closet or wardrobe space with clothing racks and shelves accessible to the individual. Business development ordered the required bedroom furniture and furnishings including beds, mattresses with solid foundations, bedding, chests of drawers, mirrors, and appropriate closet storage. The furniture has been purchased and delivery is pending. All furnishing expected to be completed on 3/25/2026 03/25/2026 Implemented
6400.81(k)(6)There was no bedroom furniture.In bedrooms, each individual shall have the following: A mirror. Business development ordered the required bedroom furniture and furnishings including beds, mattresses with solid foundations, bedding, chests of drawers, mirrors, and appropriate closet storage. The furniture has been purchased and delivery is pending. All furnishing expected to be completed on 3/25/2026 03/25/2026 Implemented
6400.110(a)There was no smoke detector in the attic. A home shall have a minimum of one operable automatic smoke detector on each floor, including the basement and attic. Immediately following Inspections, A new automatic smoke detector was purchased and installed in the attic to ensure that each floor of the home, including the basement and attic is equipped with an operable smoke detector as required by §6400.110(a). After installation, the House Manager tested the smoke detector to confirm that it was functioning properly. 02/13/2026 Implemented
6400.111(a)There was no fire extinguisher in attic.There shall be at least one operable fire extinguisher with a minimum 2-A rating for each floor, including the basement and attic. An operable fire extinguisher with a minimum 2-A rating was obtained and installed in the attic to ensure that each floor of the home, including the attic, is equipped with a fire extinguisher in accordance with §6400.111(a). After installation, the House Manager verified that the fire extinguisher was properly mounted, accessible, and fully charged. 02/13/2026 Implemented