Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00268721 Renewal 05/28/2025 Non Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.64(a)Clean and sanitary conditions shall be maintained in the home. The Kitchen cabinet doors tacky, sticky film indicative of a buildup of grease and grime. ((REPEAT VIOLATION 5/20/2024))Clean and sanitary conditions shall be maintained in the home. QLHS designated staff and Supervisor cleaned the bathroom vent to ensure it is in clean and sanitary conditions. QLHS also removed the Country Sausage Gravy from the kitchen cabinet during inspection. 08/11/2025 Implemented
6400.66There was no light in the attached garage of the home. ((REPEAT VIOLATION 5/20/2024))Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents. QLHS maintenance staff has repaired the exterior light that was located in the rear exit of the home to ensure the health and safety of the individual in the home to avoid accidents. 06/16/2025 Implemented
6400.67(a)Surfaces shall be in good repair. The door handle on the clothes dryer was broken.Floors, walls, ceilings and other surfaces shall be in good repair. QLHS maintenance staff will repair the door handle of the clothes dryer to ensure all surfaces are in good repair t ensure the health and safety of the individual and staff in the home. 06/16/2025 Not Implemented
6400.67(b)Surfaces shall be free of hazards. The knob for the left rear burner of the gas stove was broken and did not lock in the OFF position, increasing the possibility that the gas burner could inadvertently be left in the ON position. Floors, walls, ceilings and other surfaces shall be free of hazards.QLHS contacted the landlord to report the knob on the gas stove was broken and to ask him to repair or replace the stove. On 6/30/25 the landlord replaces the knob on the gas stove to ensure the health and safety of the individual and staff. 06/16/2025 Not Implemented
6400.72(b)Screens, windows and doors shall be in good repair. The screen in the front left window located in the living room had a hole, approximately the diameter of a penny in size. The window was open at the time of the inspection. Screens, windows and doors shall be in good repair. QLHS maintenance staff repaired the front left screen in the window located in the living room as required by ODP regulations 06/30/2025 Not Implemented
6400.106Furnaces shall be inspected and cleaned at least annually. A furnace inspection and cleaning occurred on 2/02/2024, then again on 4/07/2025 which is a greater time span than the required 365 days, plus a 15-day grace period.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. QLHS designated person will schedule an appointment to have the furnace checked to ensure the health and safety of the individual served. 07/30/2025 Implemented
6400.112(a)There was no documentation to show that a fire drill occurred during the month of November 2024. ((REPEAT VIOLATION 5/20/2024)) An unannounced fire drill shall be held at least once a month. QLHS will train the staff and the supervisors on the importance of completing a monthly fire drill as required by ODP regulation to ensure the safety of the individuals. 08/05/2025 Implemented
6400.112(e)A fire drill must be held during sleeping hours at least every six months. A fire drill during sleeping hours was held on 6/03/2024, and all monthly fire drills from 6/03/2024 to the present were held during waking hours. ((REPEAT VIOLATION 5/20/2024))A fire drill shall be held during sleeping hours at least every 6 months. QLHS will retrain staff on conducting a fire drill during sleep hours to ensure the health and safety of the individuals we serve. 08/01/2025 Implemented
6400.15(b)The provider did not utilize the Department's licensing inspection instrument (form) when completing the self-assessment to measure record compliance of this home.(b) The agency shall use the Department's licensing inspection instrument for the community homes for individuals with an intellectual disability or autism regulations to measure and record compliance.QLHS Director that completed the self-assessment form has been shown where to find the correct inspection instrument self-assessment measure form. 07/01/2025 Implemented
6400.32(r)The lock on the bedroom door of Individual #1was an "any key-style" lock which does not require a key specific to the lock and can be opened with any tool or coin. This style of lock does not afford the privacy and security of possessions expected by this regulation and is not allowed. ((REPEAT VIOLATION 5/20/2024))An individual has the right to lock the individual's bedroom door.QLHS maintenance replaced the lock on individual #1-bedroom door to ensure the privacy and the security of the individual as required by ODP regulations. 06/30/2025 Implemented
6400.163(d)Medications shall be stored in a locked container or area. The medications were found in an unlocked file cabinet in the staff office, and the staff office door was open and unlocked at the time of the inspection.Prescription medications and syringes, with the exception of epinephrine and epinephrine auto-injectors, shall be kept in an area or container that is locked.QLHS director has replaced the cabinet that the individual medications were stored in to ensure the medication is stored in a locked container. 06/30/2025 Implemented
SIN-00226104 Renewal 05/09/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.15(a)The self-assessment was not completed within 3 to 6 months prior to the expiration date of the agency's certificate of compliance. The self-assessment was dated 3/17/2023 and the expiration date for the certificate of compliance is 5/07/2023.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. QLHS designated person and Supervisor are the responsible parties to ensure the self- assessment will be filed out and submitted to ODP in a timely manner. 07/24/2023 Implemented
6400.81(k)(6)The bedroom used by Individual #8 did not have a mirror.In bedrooms, each individual shall have the following: A mirror. QLHS will meet with Individuals #8 SC to discuss updating his ISP to reflect that having a mirror in his room is a health and safety concern at this time.. 07/31/2023 Implemented
6400.82(f)The bathroom located in the bedroom hallway did not have individual clean paper towels or cloth towels.Each bathroom and toilet area that is used shall have a sink, wall mirror, soap, toilet paper, individual clean paper or cloth towels and trash receptacle. QLHS has corrected this violation. Paper towels was placed in the bathroom during inspection. 07/24/2023 Implemented
6400.110(e)The home has 3 levels and the smoke detectors installed in the home were not functioning in an interconnected manner at the time of the inspection.If the home serves four or more individuals or if the home has three or more stories including the basement and attic, there shall be at least one smoke detector on each floor interconnected and audible throughout the home or an automatic fire alarm system that is audible throughout the home. The requirement for homes with three or more stories does not apply to homes licensed in accordance with this chapter prior to November 8, 1991. QLHS designated person ordered new smoke detectors. QLHS maintenance staff put them up and made sure the smoke detectors are interconnected with each other and functioning properly. 07/31/2023 Implemented
6400.112(c)The fire drill records for fire drills that occurred on 1/30/2023, 12/30/2022 and 8/20/2022 did not record the evacuation time. The fire drill record for the fire drills that occurred on 11/30/2022 and 9/30/2022 did not record 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. QLHS staff will be retrained on how to fill out all fire drill records and it entirety. 07/24/2023 Implemented
6400.112(e)During the 12-month period from May 2022 through April 2023, only one fire drill was held during sleeping hours; that drill occurred on 3/27/2023 at 1:00 AM. Sleeping hours are considered to be 11 PM to 7 AM unless the home can demonstrate that another time period more accurately reflects sleeping hours. Staff indicated that a fire drill conducted on 11/30/2022 at 2:00 PM was a "sleep drill," but that time does not fall in the time range considered to be sleeping hours.A fire drill shall be held during sleeping hours at least every 6 months. QLHS will retrain staff on how to fill out the fire drill form and how often an awake and asleep drill to done. Also, staff will be trained on sleep hours and awake. 07/31/2023 Implemented
6400.151(a)Staff #2 had a late annual physical examination with TB testing by Mantoux method. Staff #2 had a physical exam and Mantoux on 9/20/2020, then not again until 5/09/2023. Staff #2 is a staff person who does come into direct contact with the individuals that the Agency supports and is required to have annual physical examinations and TB testing every two years. A staff person who comes into direct contact with the individuals or who prepares or serves food, for more than 5 days in a 6-month period, including temporary, substitute and volunteer staff, shall have a physical examination within 12 months prior to employment and every 2 years thereafter. QLHS staff # 2 picked up the physical form from the doctors office. The administration will continue to review staff required documents to ensure that we are in compliance with ODP regulations. 07/31/2023 Implemented
6400.32(r)(1)The bedroom door lock for Individual #8 was a "coin-lock" style locking device which does not provide the level of privacy and security as intended by the regulation.Locking may be provided by a key, access card, keypad code or other entry mechanism accessible to the individual to permit the individual to lock and unlock the door.QLHS has placed a code lock on individual #8 bedroom door to ensure the individuals privacy. 07/03/2023 Implemented
SIN-00208932 Renewal 06/28/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.62(d)Cans of Glade air freshener and Lysol disinfectant spray were found stored on a shelf in a kitchen cabinet with food items such as cooking oil, vinegar and single-serve cardboard containers of Nutri-system meals.Poisonous materials shall be kept separate from food, food preparation surfaces and dining surfaces.QLHS HAS CORRECTED THE VOILATION AND MOVED THE ITEMS INTO THE OFFICE TO ENSURE WE ARE IN COMPLIANCE WITH ODP REGULATIONS 09/09/2022 Implemented
6400.106There was no documentation to show that an annual furnace inspection and cleaning occurred. A document was presented from Can Do HVAC company was undated, making it impossible to determine when the the service occurred.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. QLHS FURNACE WAS INSPECTED BY APCAR OIL WE HAVE THE DOCUMENTATION TO SHOW INSPECTION WAS COMPLETED. 09/08/2022 Implemented
6400.112(a)There was no documentation to show that a fire drill was held during the month of June 2021. An unannounced fire drill shall be held at least once a month. QLHS WILL HAVE A DESIGNATED PERSON CONDUCT THE FIRE DRILL AND REVIEW ALL FRIE DRILL TO ENSURE IT IS COMPLETED WHEN FIRE DRILL IS DONE EVERY MONTH. 09/09/2022 Implemented
6400.112(c)The fire drill record for the drill held on 3/31/2022 did not document the evacuation time. The fire drill record for the drill held on 1/30/2022 did not document the exit 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. ALHS WILL RETRAIN STAFF ON THE IMPORTANCE OF DOCUMENTING INFORMATION ON THE MONTHY FIRE DRILLS. 09/09/2022 Implemented
6400.171An unlabeled plastic zip bag containing a flour mixture previously used to coat raw chicken was found in a kitchen. There appeared to be residue from the chicken in the bag. The flour mixture, which was contaminated from previous contact with raw chicken, was being saved and reused, putting individuals and staff at risk of food-born illness.Food shall be protected from contamination while being stored, prepared, transported and served. LWHS WILL RETRAIN STAFF ON FOOD PREPARATION AND DISPOSIL OF FOOD. THE FLOOR HAS BEEN DISPOSED OF. 09/09/2022 Implemented
SIN-00189135 Renewal 06/23/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.72(b)There were 3 panels of screens on the sunporch that had several rips and holes in them. Screens, windows and doors shall be in good repair. QLHS will replace the 3 panels of screens on the Sunporch to ensure that the window is in good repair. 07/30/2021 Implemented
6400.112(c)The fire drill held on 4/27/2021 did not document the amount of time it took to evacuate the residence.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. QLHS will retrain staff on filling out the fire drill record as required by ODP with evacuation time and dates. 07/31/2021 Implemented
SIN-00177113 Renewal 09/22/2020 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.73(a)There are nine steps up leading to the back of the property through the bilco doors in the basement. There was no handrail installed to reduce the risk of falling. Each ramp, and interior stairway and outside steps exceeding two steps shall have a well-secured handrail. QLHS corrected the violation handrails has been installed a picture was sent to the inspector. QLHS designated person will complete monthly check to ensure that the stairs a in good condition. 09/23/2020 Implemented
6400.111(f)Three extinguishers were found in the home. One in the basement, one in the kitchen and one in the pull-down attic area. The date of inspection was not located on the extinguishers. A fire extinguisher shall be inspected and approved annually by a fire safety expert. The date of the inspection shall be on the extinguisher. QLHS correct the violation for the fire extinguishers not being inspected on 09/23/2020 a picture was sent to the inspector the same day. QLHS will utilize the assessment form to ensure that we are incompliant with ODP regulation. 09/23/2020 Implemented
SIN-00175478 Initial review 08/28/2020 Compliant - Finalized