Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00279206 Renewal 12/04/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.109(d)The 09/29/25 Fire Drill does not note a time in which the drill was conducted.A written fire drill record shall be kept of the date, time, the amount of time it took for evacuation, the exit route used, problems encountered and whether the smoke detector was operative.The incomplete fire drill was returned to the Lifesharer to be completed. The completed fire drill was submitted to the Supervisor on 12/10/25. A new fire drill was also completed and submitted on 12/10/25. Please see documents attached. 01/05/2026 Implemented
6500.110(c)Individual #3 and Family members were last trained on the Fire Safety Training Plan on 07/02/24. A 2025 training was not on record.Family members and individuals, including children, shall be trained within 31 calendar days of an individual living in the home and retrained annually, in accordance with the training plan specified in subsection (a).Individual #3 and family members were trained on the annual fire safety training plan on 12/10/2025 and will be trained annually. Please see attached document. 12/10/2025 Implemented
SIN-00257154 Renewal 12/10/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.64(a)The inside of the kitchen oven had baked-on grease and grime.Clean conditions shall be maintained in all areas of the home.The lifesharer cleaned the stove on 12/12/24. pleasse see pictures of the cleaned stove. 12/10/2024 Implemented
6500.65Individual 2's bathroom window could not open and there was no mechanical ventilation for the bathroom.Living areas, dining areas, individual bedrooms, kitchens and bathrooms shall be ventilated by at least one operable window or by mechanical ventilation.The window was repaired and can now open. please see attached picture of the opened window. 12/14/2024 Implemented
6500.182(c)(1)(ii)Individual 2's file does not include a record of identifying marks. Each individual's record must include the following information: Personal information, including: The race, height, weight, color of hair, color of eyes and identifying marks.Individual 2's file was updated to include a record of identifying marks. Please find attached the updated Demographics paperwork showing the updated information. 12/16/2024 Implemented
SIN-00216564 Renewal 12/09/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.62(d)Below the sink there were cleaning chemicals and food being stored together. ** The cleaning chemicals were removed at time of inspection. **Poisonous materials shall be kept separate from food, food preparation surfaces and dining surfaces.Please be advised that cooking oil was stored with the poisonous materials under the sink . The cooking oil was immediately removed and placed in the proper storage area during the inspection. 01/14/2023 Implemented
SIN-00134811 Initial review 06/08/2018 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.67The screen door leading out of the back of the home was worn and broken. The door was replaced by 6/15/18Floors, walls, ceilings and other surfaces shall be free of hazards.  07/03/2018 Implemented
6500.68(b)The temperature of the water in the home was tested and found to be 130 degrees. The water temperature was validated on 6/15/18 and was 108 degrees.Hot water temperatures in bathtubs and showers that are accessible to individuals may not exceed 120°F.  07/03/2018 Implemented
SIN-00192670 Renewal 09/03/2021 Compliant - Finalized