Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00253851 Renewal 09/16/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.112(g)Fire drills are being held on the 1st of every month. Note: drills should be rotated monthly on different date, day, & times in efforts to not appear as a set schedule regarding the monthly dates. 1 - fire drills are being held on the 1st of every month. Note: drills should be rotated monthly on different date, day, & times in efforts to not appear as a set schedule regarding the monthly dates. 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-00230823 Renewal 09/13/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.66The light at the front door was not operable at the time of inspection. A new bulb was located to replace it before the inspector left the premises.Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents. The plan of correction was repaired the light 09/13/2023 Implemented
6400.80(a)There is a walkway on the left side of the house (when facing the back porch) that has overgrowth of the plants obstructing it. Outside walkways shall be free from ice, snow, obstructions and other hazards. The plan of correction was to cut down the overgrowth trees that were (Apple Trees) cut down. 09/22/2023 Implemented
SIN-00210715 Renewal 08/23/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.68(b)Water temperature in the home was 141.6- the temperature was turned down at time of inspection. Hot water temperatures in bathtubs and showers may not exceed 120°F. The plan of correction is to find a plumber that could adjust the water temperature to 120F. 09/22/2022 Implemented
6400.111(f)There were no inspection tags on the fire extinguishers in the home. All were inspected by agency staff. 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 to conduct fire safety inspection and attach a tag on extinguishers in all the homes. 09/22/2022 Implemented