Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00282485 Renewal 01/27/2026 Non Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.66On 1/28/2026 at 9:43 AM, the exterior light fixture at side exit of the Florida room was inoperable. There was no alternate light fixture to provide sufficient lighting at this egress.Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents. 02/26/2026 Administrative Assistant, Program Administration submitted work order #67819; to be completed by 04/01/2026. 04/01/2026 Not Implemented
SIN-00221160 Renewal 02/22/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.68(b)At 1:20PM on 2/23/2023, the hot water temperature measured 123°F at the bathtub in the bathroom on the first floor of the home. Hot water temperatures in bathtubs and showers may not exceed 120°F. "In 2016 Lifesteps Buildings and Grounds installed water valve mixers in all homes to regulate water temperature. Community Homes Director submitted Work order, #45981 on 03/27/2023 to replace water valve mixer. Buildings and Grounds will replace water valve mixer on the home's hot water tank by 04/30/2023." 04/30/2023 Implemented
6400.106The furnace inspection, completed on 11/23/2022, does not indicate if the furnace was cleaned.Furnaces shall be inspected and cleaned at least annually by a professional furnace cleaning company. Written documentation of the inspection and cleaning shall be kept. By 03/31/2023, Vice President of Special Projects and Facilities will update documentation to reflect cleaning occurs concurrently with the documented inspection. 03/31/2023 Implemented