Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00271328 Renewal 08/14/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.112(c)The record for April 30th does not list the address of 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. Staff has reviewed and retrained on the standardized fire drill record to reinforce the importance of completing all sections of the form thoroughly. This includes clearly documenting the location of the site where the drill was conducted. The training emphasizes accuracy and completeness to ensure compliance with safety protocols according to 6400 regulatory standards. 10/01/2025 Implemented