Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00263475 Renewal 04/01/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.112(c)The fire drill conducted 10/20/2024 did not list the exit route used.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. c. Plan of Correction i. Plan to correct immediate problem 1. Who? a. All Operations Managers ii. What will be corrected? 1. Due to ongoing errors on fire drills, fire drill forms were updated in February 2025. As such, no further corrections needed at this time iii. When and How? 1. N/A 04/03/2025 Implemented
SIN-00199443 Renewal 02/01/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.110(a)At the time of the 2/2/22 inspection, there was no smoke detector located in the attic. A home shall have a minimum of one operable automatic smoke detector on each floor, including the basement and attic. 1) Plan to Fix the Immediate Problem a. Due to the attic not being usable, the attic was closed off and made inaccessible- meaning that no fire extinguisher or smoke detector would need to be present in relation to regulations 110a and 111a. b. This was completed on 2/4/2022. 02/04/2022 Implemented
6400.111(a)At the time of the 2/2/22 inspection, there was no fire extinguisher located in the attic.There shall be at least one operable fire extinguisher with a minimum 2-A rating for each floor, including the basement and attic. 1) Plan to Fix the Immediate Problem a. Due to the attic not being usable, the attic was closed off and made inaccessible- meaning that no fire extinguisher or smoke detector would need to be present in relation to regulations 110a and 111a. b. This was completed on 2/4/2022. 02/04/2022 Implemented
SIN-00147748 Renewal 02/14/2019 Compliant - Finalized