Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00263676 Renewal 03/18/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.216(a)On 3/19/2025, at 12:25pm, the records for the individuals #1 and #2 were unlocked, accessible, and unattended. They were sitting on the desk in the living room of the apartment. An individual's records shall be kept locked when unattended. Records were placed in locked filing cabinet. All records will be kept locked in the staff office (for homes that have an office). For homes with an office in a common area, records will be kept locked in the filing cabinet when they are not being utilized. 04/08/2024 Implemented