Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00234730 Renewal 11/15/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.64(a)The kitchen freezer and the deep freezer in the garage needs to be cleaned. Also the underside and the base of the kitchen trash can needs cleaning.Clean and sanitary conditions shall be maintained in the home. All identified dirty items were cleaned by 11/16/2023 11/16/2023 Implemented
6400.67(a)The lower-level bathroom shower head is not securely affixed to the wall and slides across the wall when touched.Floors, walls, ceilings and other surfaces shall be in good repair. Facilities items completed on 11/17/2023 11/17/2023 Implemented
6400.67(b)Individual #1's bedroom dresser top drawer handle is broken off with a jagged edge remaining. Floors, walls, ceilings and other surfaces shall be free of hazards.Assistant Director ordered new furniture and awaiting arrival. Invoice is available for purchase order. 11/16/2023 Implemented
6400.82(f)The main floor hall bath does not have a trash can present. The lower-level bathroom does not have soap, or a trash can present.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. A trash can was purchased and replaced on 11/16/2023 11/16/2023 Implemented
SIN-00131754 Renewal 12/06/2017 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.65There was no ventilation in the bathroom downstairs.Living areas, recreation areas, dining areas, individual bedrooms, kitchens and bathrooms shall be ventilated by at least one operable window or by mechanical ventilation. The missing screen in the downstairs bathroom was replaced by COMHAR¿s maintenance department. Ventilation issues at this site and all COMHAR sites will be reported in COMHAR¿s maintenance reporting system by the Assistant Site Manager assigned to the site. The work ticket generated by the report will be assigned to a maintenance mechanic by COMHAR¿s Maintenance Technician. Repair or replacement will be addressed by the assigned maintenance mechanic. Quality assurance will be provided by the Assistant Site Manager with oversight provided via the assigned Site Manager. 12/12/2017 Implemented
6400.213(1)(i)Individual #1's record did not include religious affiliation.Each individual's record must include the following information: Personal information including: (i) The name, sex, admission date, birthdate and social security number. (iii) The language or means of communication spoken or understood by the individual and the primary language used in the individual's natural home, if other than English. (ii) The race, height, weight, color of hair, color of eyes and identifying marks.(iv) The religious affiliation. (v) The next of kin. (vi) A current, dated photograph. Individual #1¿s Consumer Face Sheet was completed to include his religious affiliation. All items on the Consumer Face Sheet will be completed by the assigned Site Manager at intake of new individuals. The Consumer Face Sheet will be updated by the Site Manager as information changes. Chart audits by the Assistant Residential Directors will assure that this form which contains all required demographic information is complete. Staff were also retrained on this process 12/18/2017 Implemented
SIN-00057031 Renewal 12/09/2013 Compliant - Finalized