Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00290355 Renewal 07/27/2026 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.64(f)At the time of the inspection, there was a trash/recycling bin on the back porch that did not have a lid on it.Trash outside the home shall be kept in closed receptacles that prevent the penetration of insects and rodents.The trash receptacle was disposed of on 7/30/26 08/06/2026 Implemented
6400.171At the time of the inspection, there were two boxes of pasta that were opened and not properly sealed for storage.Food shall be protected from contamination while being stored, prepared, transported and served. The two boxes of pasta were disposed of on 7/29/26. 08/06/2026 Implemented
6400.182(c)Individual #1's most recent ISP dated 6/18/26 indicates under section, "learning/cognition" that LNB is the individual's Rep Payee. Under section, "financial" it states that MHA is the Rep Payee. There was no documentation available demonstrating that the PS reached out to the SC to request the updated changes to reflect accurate information.The individual plan shall be initially developed, revised annually and revised when an individual's needs change based upon a current assessment.An email was sent and acknowledged by individual #1's supports coordinator on 8/6/26 removing any reference of MHA as individual's rep payee 08/06/2026 Implemented
SIN-00234130 Renewal 11/07/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.72(b)Individual # 1 was missing handles on his bedroom closet door Screens, windows and doors shall be in good repair. The doorknob was replaced on 11/28/2023. 12/04/2023 Implemented
6400.81(k)(6)Individual # 1 does not have a mirror in his bedroom.In bedrooms, each individual shall have the following: A mirror. The mirror was placed in the individual's bedroom on 11/28/2023. 12/04/2023 Implemented
SIN-00214467 Renewal 11/07/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.15(a)The self-assessment completed from 3/18/22 -- 3/20/22 did not review compliance for 6400.68b, 6400.181a, and 6400.213(6).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-00195515 Renewal 11/01/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.68(b)The hot water temperature in the main bathroom was 123.4F. The hot water temp in downstairs bathroom was 126.6f. Both exceeded the regulatory allowance of 120F. The agency called for maintenance to come to the home to turn the water down to at least 120F or below on the day of the inspection. Hot water temperatures in bathtubs and showers may not exceed 120°F. Maintenance was contacted immediately (11/3/21), and water temperature was turned down. The water temperature read 114 degrees two hours later. 11/24/2021 Implemented
SIN-00270506 Renewal 07/28/2025 Compliant - Finalized