Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00274095 Renewal 09/16/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.64(a)The carpet throughout the living room and dining room was dirty and had several stains throughout.Clean and sanitary conditions shall be maintained in the home. Carpets were cleaned 10/08/2025 Implemented
6400.112(c)The 02/20/25 Fire Drill does not indicate that any individuals or staff participated in the drill.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. The form was corrected and initialed to include the individual's name and the person conducting the drill. No additional staff were present because the drill was conducted during an unsupervised time. 10/08/2025 Implemented
SIN-00252260 Renewal 09/17/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.15(a)There was no self-assessment completed for the home.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. A self-assessment was completed for 1010. 10/04/2024 Implemented
6400.64(a)The shower stall has visible build-up of dirt and debris which requires cleaning.Clean and sanitary conditions shall be maintained in the home. The shower stall was immediately cleaned. See emailed photo POC 10 10/04/2024 Implemented
6400.67(b)The bathmats in both bathrooms slide very easily on the tiled floor which creates a slipping hazard. Floors, walls, ceilings and other surfaces shall be free of hazards.Mats were immediately removed. 10/04/2024 Implemented
6400.68(b)The water temperature in the home registered 129.5°F, which exceeds the limit of 120°F. Hot water temperatures in bathtubs and showers may not exceed 120°F. AnK COO contacted the apartment complex to lower the water temperature. The temperature was rechecked to ensure compliance. See emailed photo POC 11. 10/04/2024 Implemented
6400.82(e)The bathtub and the shower stall were both missing non-slip mats. Non-slip mats were retrieved from storage and placed in the bathrooms during inspection. Bathtubs and showers shall have a nonslip surface or mat. Non-slip mats were retrieved from storage and placed in the bathroom during inspection. See emailed photos POC 10 and POC 12 10/04/2024 Implemented