Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00270633 Unannounced Monitoring 07/23/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.110(e)At the time of the 07/23/25 inspection, the alarms on all three levels functioned independently but did not activate the other alarms when tested.If the home serves four or more individuals or if the home has three or more stories including the basement and attic, there shall be at least one smoke detector on each floor interconnected and audible throughout the home or an automatic fire alarm system that is audible throughout the home. The requirement for homes with three or more stories does not apply to homes licensed in accordance with this chapter prior to November 8, 1991. This citation occurred due to a transmission issue with the current interconnected system. One detector had a frequency not allowing it to receive a signal correctly.Director has order new interconnected smoke detectors. These will be placed appropriately within this home and tested by 8.1.25 08/01/2025 Implemented
SIN-00263927 Unannounced Monitoring 03/31/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.70At the time of the inspection, there was not a working phone in the home.A home shall have an operable, noncoin-operated telephone with an outside line that is easily accessible to individuals and staff persons. This violation occurred due to the CEO lacking full understanding of 6400 regulations. The associate director will be training the CEO on all 6400 regulations utilizing the self-assessment. This will be completed by 5/2/2025. Phone services will be connected to the home phone by 4/20/2025 by the CEO or other assigned personnel (attachment 15). 04/25/2025 Implemented
6400.80(a)At the time of the inspection, the side entry patio was cracked and the step leading into the house was damaged. Outside walkways shall be free from ice, snow, obstructions and other hazards. The CEO lacked full understanding of 6400 regulations. The assistant director will train the CEO on the 6400s utilizing the self-inspection tool. This will be completed by 5/2/2025. Maintenance personnel or other assigned personnel will fix the step and cracks in the patio by 4/20/2025 (attachment 16) 04/25/2025 Implemented
SIN-00275302 Unannounced Monitoring 09/30/2025 Compliant - Finalized
SIN-00253476 Unannounced Monitoring 10/08/2024 Compliant - Finalized
SIN-00229360 Renewal 08/30/2023 Compliant - Finalized