Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00276314 Renewal 09/29/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.66The outside light fixture for the back exit was inoperable during the inspection. Staff member states that it is a solar light, despite appearing to be a regular bulb and switch in the home. The inspector gave 24 hr. grace period to provide video of the light operating in the evening. The video was not providedRooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents. On 09/30/2025, Program Specialist contacted Nelco Construction and Maintenance LLC for scheduled repaired. FYI: This fixture light is the (Motion Sensor) that comes up only at night. Please find attached photo. 01/28/2026 Implemented
6400.67(a)The drain in the bathroom sink releases extremely slowly; can potentially overflow.Floors, walls, ceilings and other surfaces shall be in good repair. On 09/29/2025, Program Specialist contacted Nelco Construction and Maintenance LLC for scheduled repaired. 01/28/2026 Implemented
SIN-00253852 Renewal 09/16/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(a)67A The water in the main bathroom sink would not drain.Floors, walls, ceilings and other surfaces shall be in good repair. There was a purchase of liquid Plummer drain cleaner, which was then used to clear the drain. The product worked and the drain is fully operating. 09/16/2024 Implemented
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-00230824 Renewal 09/13/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.66The light at the backdoor was not operable.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 to fix the light at the backdoor. 09/18/2023 Implemented
6400.82(f)There was no hand soap at the kitchen 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 make sure hand soap is on the kitchen sink. The reason we did not have hand soap on kitchen sink is because we were told by the inspection team in 2022, not to keep soap on kitchen sink and lock it away. 09/13/2023 Implemented