Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00261057 Unannounced Monitoring 12/20/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.64(a)There was a strong urine smell in the bathroomClean and sanitary conditions shall be maintained in the home. On 2/21/2024, staff cleaned and sanitized the bathroom to remove the strong urine smell. The residential manager, along with the staff, mopped the floor, making it clean and sanitary. 12/21/2024 Implemented
6400.67(a)There was a cord cover on the wall that was cracked in half and protruding into the hallway.Floors, walls, ceilings and other surfaces shall be in good repair. On February 27, 2024, our maintenance crew, supervised by the COO, removed the cracked cord cover on the wall protruding into the hallway. The CEO and COO are responsible for correcting all structural problems within the home. 02/27/2025 Implemented
6400.67(b)There was significant burnt food build up in the oven. Floors, walls, ceilings and other surfaces shall be free of hazards.On 2/21/2025, the staff cleaned and removed the burnt food buildup in the oven. The residential manager, along with the lead staff, is responsible for ensuring that no food is built up in the oven by maintaining its cleanliness daily. 02/21/2025 Implemented
6400.111(e)The fire extinguisher was found stored behind bottles and plastic bags under the kitchen sink. Not easily found or accessed in the event of a fire emergency. A fire extinguisher shall be accessible to staff persons and individuals. On December 20, 2024, our maintenance personnel removed the fire extinguisher that was found under the kitchen sink and properly mounted it on the wall for easy access by staff and individuals. 12/20/2024 Implemented
6400.171An open, unrefrigerated bottle of mustard was found on top of the refrigerator. An open, unsealed box of cereal was found on top of the refrigerator. Several unprotected, uncovered, bowls and plates of food were found in the refrigerator.Food shall be protected from contamination while being stored, prepared, transported and served. On December 20, 2024, under the supervision of the Residential Manager, the Lead Staff removed an open, unrefrigerated bottle of mustard from the top of the refrigerator, along with an unsealed box of cereal. They ensured all food items were properly protected from contamination during storage, preparation, transportation, and serving. The Residential Manager remains responsible for ensuring full compliance with these regulations. 12/20/2024 Implemented
SIN-00203140 Renewal 03/14/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.62(a)Individual #1 ISP does not clearly indicate that they are safe around poisonous materials; it makes no mention of poison safety at all. Antibacterial hand soap was found left out on the kitchen sink. Until all individuals' plans indicate they are safe around poisonous materials, poisons must be kept locked up.Poisonous materials shall be kept locked or made inaccessible to individuals. 6400.62(a). Individual#1 ISP does not indicate that they are safe around poisonous materials. Halia's program specialist regularly communicates with the individual's SCO regarding discrepancies and concerns. Hence, on 7/25/2022, the PS and SCO corrected this violation by adding the individual that the "individual is not safe around poisonous materials and that all poisonous material should be kept locked away. 07/25/2022 Implemented
6400.66The door leading out to the apartment's porch has no light above it.Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents. Regarding 6400.66, on 6/27/2022, HALIA's COO instructed our maintenance team to install additional lights at the front patio exit and all areas to assure safety and avoid accidents. As instructed, our maintenance team installed lights at the front patio exit and vacant bedroom on 6/27/2022. 06/27/2022 Implemented
6400.67(a)The vertical blinds in the living room do not all open or close when the mechanism is turned; some remain stationary. The screen in Individual #1' bedroom window has a hole in it, about the size of a dime or slightly smaller.Floors, walls, ceilings and other surfaces shall be in good repair. 6400.67(a) The vertical blinds in the living room did not open or close properly, and the screen in Individual #1's bedroom window with a hole the size of a dime or slightly smaller; on 4/20/2022, HALIA's SCO ensured that the maintenance team repaired the blinds in the living room and bedroom window. 04/20/2022 Implemented
6400.72(a)The kitchen window can be opened, and has no screen.Windows, including windows in doors, shall be securely screened when windows or doors are open. 6400.76(a) The kitchen window could not open and had no screen. On 4/20/2022, Halia's SCO made sure that the maintenance team repaired the window and replaced the missing screen. 04/09/2022 Implemented
SIN-00262397 Renewal 03/14/2025 Compliant - Finalized
SIN-00240821 Renewal 03/14/2024 Compliant - Finalized
SIN-00184608 Renewal 02/23/2021 Compliant - Finalized