Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00270433 Renewal 07/22/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.66(Repeat 09/17/24, 01/10/25)The floodlights outside of the side egress did not turn on during the walkthrough. Staff confirmed that the floodlights did not have motion sensors nor dusk til dawn sensorsRooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents. 1.Field Managers and License Compliance Managers have Conducted a thorough inspection of all light fixtures in and outside of all homes. All fixtures were tested and found to have been in compliance 2.All staff will be trained on maintenance report policy and how to properly complete a maintenance form and sign off by 9-1-25 09/01/2025 Implemented
6400.72(b)The front entryway, bedroom and hallway sliding closet doors do not have bottom tracks to keep the doors secure. Screens, windows and doors shall be in good repair. 1.Owners of the home are to be spoken to and notified of repairs or replacements of tracks on all closet doors, and alternate options given by 9-1-25. If the home owners do not correct the problem, Next Step Care maintenance will ensure compliance by 9-30-25. 2.Field Managers and License Compliance Managers have Conducted a thorough inspection of all doors in all other homes, all were found to have been in compliance 09/30/2025 Implemented
6400.112(c)The Fire Drill conducted on 04/23/25 does not include problems encountered. The space is left blankA 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. 1.License Compliance Manager has reviewed all previous fire drill reports from the past 12 months to ensure compliance. All other homes were found to be in compliance 2.All staff will be trained and Emphasize the importance of complete and accurate documentation, especially the Problems Encountered section and review how to properly complete fire drill form. Staff will be trained by License Compliance Manager and sign off by 9-1-25. 09/01/2025 Implemented
6400.216(a)Records (i.e. body charting) for Individual # 1 was found in a cardboard box and plastic tote bin in the basement unlocked. An individual's records shall be kept locked when unattended. 1.All records were collected and moved into the home office locked 2.Next Step Care has created a policy on Individual Record Storage, staff will be trained on this policy and sign off by 9-1-25 09/01/2025 Implemented
SIN-00212802 Renewal 10/03/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.62(a)The following poisonous materials were found unlocked at the time of the inspection; underneath the kitchen sink there was: 'The Home Store Heavy Duty Oven Cleaner', 'Fabuloso', and 'Mean green Antibacterial', in the hallway bathroom closet: 'Microban Sanitizing Spray', 'Lysol Toilet Bowl Cleaner', and 'Fantastik Disinfectant Multi-Purpose Cleaner', under the hallway bathroom sink: "Gutter and Seam Sealant'. Per Individual #1's assessment, they are not poison aware.Poisonous materials shall be kept locked or made inaccessible to individuals. 6400.62 (a) Lyters 1. The following poisonous materials were found unlocked at the time of the inspection; underneath the kitchen sink there was: 'The Home Store Heavy Duty Oven Cleaner', 'Fabuloso', and 'Mean green Antibacterial', in the hallway bathroom closet: 'Microban Sanitizing Spray', 'Lysol Toilet Bowl Cleaner', and 'Fantastik Disinfectant Multi-Purpose Cleaner', under the hallway bathroom sink: "Gutter and Seam Sealant'. Per Individual #1's assessment, they are not poison aware. 2. Individuals Assessment was updated on 10/25/2022 to reflect poison awareness or lack thereof with regard to certain poisonous materials. 3. Individuals Behavioral Restrictive Plan will be updated on 10/26/2022 to reflect what poisons will be locked versus unlocked and will be reviewed by the Human Rights Team. 4. The Assessment and BSP will be sent to the Support Coordinator to update the ISP to reflect any changes. 5. All The above will be completed by 12/30/2022. All RSW and Management staff working in the individuals home will be trained on individuals' assessment by Behavioral Specialist and complete a sign-off by 2/30/2023. 6. All other individual assessments were reviewed and found to be compliant with this regulation. Assessments will be reviewed annually to ensure compliance with this regulation. 7. Managers will inspect all homes on a weekly basis to ensure compliance of this regulation and sign off that all homes were inspected for this regulation. 8. Staff will be trained by Behavioral Specialist General Manager, and/or License Compliance Managers on regulation 6400.62(a) by 12/30/2022.\ Attachment 2 and 3 12/30/2022 Implemented
6400.67(a)The top sink drawer located in the hallway bathroom had a drawer pull that was half hanging (didn't have the right size screw).Floors, walls, ceilings and other surfaces shall be in good repair. 6400.67(a) Lyters 1.The top sink drawer located in the hallway bathroom had a drawer pull that was half hanging (didn't have the right size screw) 2. The correct size screwed was placed on 10/13/2022. 3. All other homes were found to be compliant with this regulation 4. Managers will inspect all homes on a weekly basis to ensure compliance of this regulation and sign off that all homes were inspected for this regulation 5. Staff will be trained by the License Compliance Managers, and/or General Manager on regulation 6400.67(a) by 12/30/2022. Attachment #2 12/30/2022 Implemented
SIN-00195556 Renewal 11/16/2021 Compliant - Finalized
SIN-00163263 Unannounced Monitoring 09/24/2019 Compliant - Finalized