Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00254970 Renewal 11/04/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.112(c)The fire drill records did not indicate if there were problems encountered or not for the entire year.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 fire alarm or smoke detector was operative. The established written fire drill record will be added to include: Were there any concerns or problems during the drill period? If yes please describe in detail. 12/01/2024 Implemented
SIN-00233597 Renewal 11/01/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.72(b)The window operator on the left side of the window in the kitchen area is not operable, comes off the track and needs repair. The window had to be pushed closed from the outside once it was opened. Screens, windows and doors shall be in good repair. The window was fixed immediately. Especially because we use the window frequently while cooking so the alarm does not go off. 02/14/2024 Implemented
SIN-00178278 Renewal 10/21/2020 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.80(b)The Gutter to the roof of the porch in the back yard had debris, dirt and branches clogging the waterway at the time of physical site review. The outside of the building and the yard or grounds shall be well maintained, in good repair and free from unsafe conditions.The gutter was cleaned out by our maintenance person. It was completed by 12/1/2020. We have put in place a monthly checklist that will be required to completed by the end of each month by the house supervisors. This particular home will be checked by house manager. The checklist will be handed in to Director, for review. Anything that needs attention will be addressed on a monthly basis unless it needs to be sooner. 12/10/2020 Implemented
SIN-00150677 Renewal 02/21/2019 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(a)The storm door closure mechanism is missing from the door which opens upon the patio.Floors, walls, ceilings and other surfaces shall be in good repair. A new storm door closing mechanism was purchased on 3/9/19 and was replaced 03/09/2019 Implemented
SIN-00094679 Renewal 05/16/2016 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.64(a)There was a black substance consistent with mildew found in the shower of the main bathroom. Clean and sanitary conditions shall be maintained in the home. Holly Miller (House Supervisor) will monitor the home several times a week to make sure that the mildew is scrubbed off of the main bathroom shower. (A checklist will be placed in the home with areas of concern to be checked in all rooms of the house[House Supervisor or Program designee will utilize a weekly checklist to ensure that clean and sanitary conditions are maintained in the home. If it is noted through weekly checks that conditions aren't clean and sanitary, maintenance or program designee will rectify the situation within 24 hours. Checklist will be implemented within 15 days of receipt of this plan of correction DD 12.13.16] 05/20/2016 Implemented
SIN-00078777 Renewal 02/10/2015 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.110(a)The smoke detector in the attic was found inoperable. A home shall have a minimum of one operable automatic smoke detector on each floor, including the basement and attic. The smoke detector has been replaced. The program specialist will conduct monthly physical site inspections to ensure that all smoke detectors are operational. The maintenance personnel will conduct an inspectio nof all smoke detectors during the monthly fire drills. 02/19/2015 Implemented
SIN-00272125 Renewal 08/18/2025 Compliant - Finalized
SIN-00214314 Renewal 11/02/2022 Compliant - Finalized
SIN-00196113 Renewal 11/03/2021 Compliant - Finalized
SIN-00205478 Renewal 11/03/2021 Compliant - Finalized
SIN-00124614 Renewal 11/17/2017 Compliant - Finalized
SIN-00057119 Renewal 11/18/2013 Compliant - Finalized