Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00236398 Renewal 12/20/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.64(a)The inside of the kitchen sink base cabinet is dirty and grimy and needs deep cleaning. Dust needs to be cleaned from the bathroom ceiling exhaust fan.Clean and sanitary conditions shall be maintained in the home. The inside of the kitchen sink base cabinet has been cleaned and grim free. Dust was cleaned from the bathroom exhaust fan. 12/22/2023 Implemented
6400.67(a)The trim the on outside of apartment's front door's left side is loose. Bathtub drain is rusty and in poor condition. Caulking around the bathtub (from tub to wall tiles) is in poor repair and needs replacement.Floors, walls, ceilings and other surfaces shall be in good repair. The trim on the outside of the apartment front door left side has been repaired and the bathtub drain has been replaced and good condition. The caulking around the bathtub (from tub to wall tiles) has been replaced. 12/28/2023 Implemented
6400.76(a)Living room coffee table is worn and unstable. Kitchen cabinet drawers are unsteady when they are opened and are in danger of falling off the slides when they are pulled open to a certain extent. Trim on the cabinet above the kitchen stove is loose. Furniture and equipment shall be nonhazardous, clean and sturdy. The living room coffee table has been replaced and the kitchen cabinets drawer has been repaired. 12/28/2023 Implemented
6400.105The washer and dryer are located in the bathroom and the dryer vent hose is connected to an indoor dryer vent kit. The vent hose was not securely attached to the vent kit, and it appears that there is difficulty with the vent hose attaching to that particular vent kit. This needs to be repaired.Flammable and combustible supplies and equipment shall be utilized safely and stored away from heat sources. The dryer vent hose connected to the indoor dryer vent kit has been repaired. 12/28/2023 Implemented
SIN-00216853 Renewal 12/20/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.62(a)Individual #3's ISP indicates poisons must be kept locked. An open bag of laundry detergent was found next to the dryer.Poisonous materials shall be kept locked or made inaccessible to individuals. The citated material was removed from the open place and was locked in a closet designated for the purpose. Correction was completed on 12-20-2022 12/20/2022 Implemented
6400.64(b)Groups of dead flies were found on top both windows in the bedroom.There may not be evidence of infestation of insects or rodents in the home. The site has been sprayed and cleaned to ensure disinfestation of insects and rodents on 12/28/2022. 12/28/2022 Implemented
6400.82(f)There were no paper towels in the bathroom.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 paper towel was placed in the bathroom. The correction was implemented by the house manager. 12/20/2022 Implemented
6400.112(c)The fire drills dated 3/28/22, 4/28/22, 7/29/22, 8/22/22 are "2 mins exactly". A stopwatch or other device should be used to accurately determine the amount of time it takes 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. A retraining on fire drill record has been conducted on 01-10-2023 by the Program specialist and the CEO to ensure evacuation time are accurately captured. 01/10/2023 Implemented
SIN-00257548 Renewal 12/18/2024 Compliant - Finalized