Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00234129 Renewal 11/07/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.72(b)The sliding screed door to the deck was missing a door handle. The garage door did not open during the walk through. Screens, windows and doors shall be in good repair. The handle was replaced, and the garage door was repaired on 11/30/2023. 12/04/2023 Implemented
SIN-00214466 Renewal 11/07/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.15(a)The self-assessment completed on 3/25/22 did not review compliance for 6400.166d.The agency shall complete a self-assessment of each home the agency operates serving eight or fewer individuals, within 3 to 6 months prior to the expiration date of the agency¿s certificate of compliance, to measure and record compliance with this chapter. Management personnel were retrained in the correct method to complete a self assessment for each house. 11/16/2022 Implemented
SIN-00178924 Renewal 11/03/2020 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.71The only telephone easily accessible to Individual #1 is individual's personal cell phone. At the time of inspection, this telephone did not have emergency numbers listed.Telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center shall be on or by each telephone in the home with an outside line. The individual, the individual's parents (who are appointed as guardians), and the rest of the individual's team agreed that requiring the individual to place emergency numbers on the outside of their personal cell phone or requiring them to enter the numbers into their personal cell phone would be in direct conflict of both the agency and the Office of Developmental Program's core values and philosophies. LNB strives to institute ODP's "Everyday Lives, Values in Action" concept throughout all services and supports. To correct the violation and remain true to the Everyday Lives core values, a handset corded/cordless answering system has been purchased. The corded handset has been installed in the staff office. The cordless handset is located in the common area of the house where it is accessible to the individual. Both handsets contain emergency 911 information. Refer to the supporting documentation which includes a picture of the corded and cordless handsets. 11/20/2020 Implemented
6400.77(c)At the time of the inspection, there was a not a first aid manual present within the first aid kit. A first aid manual shall be kept with the first aid kit.A first aid manual has been placed with the first aid kit. Weekly home monitoring reports are completed by the Quality Manager. A section on this report is devoted to "safety issues", including checking contents of first aid kits. Refer to supporting documentation which includes a completed home monitoring report dated 11/20/20 by the Quality Manager. 11/20/2020 Implemented
SIN-00164944 Renewal 01/02/2020 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.66The exterior light next to the sliding doors in the basement does not illuminate.Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents. The exterior light was repaired on 1/9/20 by LNB's maintenance team. See attached picture. Checking all exterior lights has been added to the "Daily staff duty checklist" and will be monitored on a daily basis for each site. See attached completed checklist. 02/14/2020 Implemented
6400.110(a)There is no smoke detector in the attic, which is accessible. A home shall have a minimum of one operable automatic smoke detector on each floor, including the basement and attic. There is a crawl space located in the ceiling. There are no pull down steps attached to this space. This space is not utilized for any reason, by the individual or staff. This area was made inaccessible by LNB's maintenance team. LNB's fire drill log has been revised to monitor crawl space areas. See attached picture and revised fire drill log. 02/02/2020 Implemented
6400.111(a)There is no fire extinguisher in the attic, which is accessible.There shall be at least one operable fire extinguisher with a minimum 2-A rating for each floor, including the basement and attic. There is a crawl space located in the ceiling. There are no pull down steps attached to this space. This space is not utilized for any reason, by the individual or staff. This area was made inaccessible by LNB's maintenance team. LNB's fire drill log has been revised to monitor crawl space areas. See attached picture and revised fire drill log. 02/02/2020 Implemented
SIN-00195514 Renewal 11/01/2021 Compliant - Finalized