Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00236399 Renewal 12/20/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.64(a)There is a large amount of grime in the warming drawer of the kitchen stove. Bathtub and tile in bathtub/shower area needs cleaning. Dust needs to be cleaned form bathroom exhaust fan.Clean and sanitary conditions shall be maintained in the home. The kitchen stove warmer has been cleaned. The exhaust fan, bathtub and tile in the bathtub area has been cleaned. 12/22/2023 Implemented
6400.67(a)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. Caulking around the bathtub (from tub to wall tiles) has been replaced. 12/27/2023 Implemented
6400.72(b)There is a tear in one window screen in the living room. Both living room window lifts are broken which makes it difficult to open the windows. Screens, windows and doors shall be in good repair. All tear screens and broken windows has been replaced. 12/24/2023 Implemented
6400.76(a)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. Bathtub fixtures appear worn and drab and need regular maintenance. Silicone or other appropriate materials needs to be installed around the fixtures. Fixtures need cleaning for removal of soap and other residue. Furniture and equipment shall be nonhazardous, clean and sturdy. Kitchen cabinet drawers has been repaired. The bathtub fixtures have been replaced and cleaned of any residue. 12/26/2023 Implemented
SIN-00216854 Renewal 12/20/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.64(a)The interior of the dishwasher has a build-up of green material consistent with mold or mildew. There was a thick build-up of lint in the dryer's lint trap. It was cleaned during the inspection.Clean and sanitary conditions shall be maintained in the home. Although the dryer¿s lint was cleaned by the CEO during the inspection, a thorough cleaning of site has been carried out on 1-16-23. A daily task list has been amended to help staff maintain clean and sanitary condition in the home. 01/16/2023 Implemented
6400.64(b)A live roach was seen in the dishwasher.There may not be evidence of infestation of insects or rodents in the home. A professional cleaning and disinfestation have been carried out by a contractor on 1-16-23 and 1-23-23. 01/23/2023 Implemented
6400.68(a)The property does not have hot water under pressure consistently. When tested, the shower's temperature briefly hit 101 degrees, then fell rapidly to 70 degrees.A home shall have hot and cold running water under pressure. Provider's landlord have conducted maintenance on 12-21-22. 12/21/2022 Implemented
6400.165(g)Individual #2 was not seen by a psychiatrist every 90days to ensure his psychotropic medications are compliant.If a medication is prescribed to treat symptoms of a psychiatric illness, there shall be a review by a licensed physician at least every 3 months that includes to document the reason for prescribing the medication, the need to continue the medication and the necessary dosage.A medical visit plan form has been implemented by provider Program specialist to ensure all psychotropic visits are properly documented by individual 2 doctor. An appointment has been scheduled with individual #2 psychiatrist for 02-1-23. 02/01/2023 Implemented
6400.213(1)(i)Individual #2 does not have a clear and dated photo in the record.Each individual's record must include the following information: Personal information, including: (i) The name, sex, admission date, birthdate and Social Security number.Program Specialist updated individual# 2 face sheet including a most recent picture taken 07-20-21. 12/21/2022 Implemented