Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00245830 Renewal 06/12/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
2390.83(b)-1There was no record or documentation of an employee who was trained in the operation of equipment checking the fire alarm in March of 2024 and November 2023.An employe trained in the operation of the equipment shall check the fire alarm monthly. Staff at Highland Chocolates were retrained on the regulation for checking the fire alarm monthly. 06/21/2024 Implemented
2390.84(g)The fire extinguisher located in the kitchen and the fire extinguisher located on the wall near the "labeling area" were inspected on 5/2023 which exceeds the annual requirement.Fire extinguishers shall be inspected and approved annually by the local fire department or other fire safety authority. The date of the inspection shall be on the extinguisher.The two fire extinguishers located in the kitchen and the labeling room have already been replaced with two fire extinguishers that were inspected in 2024. Pictures will be provided to licensing. 06/13/2024 Implemented
SIN-00231195 Renewal 09/27/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
2390.87Staff #1 had a fire safety training on 6/19/23. There was no documentation to reflect a 2022 fire safety training was competed.Staff, and clients as appropriate, shall be instructed upon initial admission or initial employment and reinstructed annually in general fire safety and in the use of fire extinguishers. A written record of the training shall be kept.The Director and the supervisor at Highland Chocolates will ensure that staff receive the initial Fire Safety training upon initial employment and secure the documentation in the staff's file at the main office. 10/30/2023 Implemented
SIN-00226095 Technical Assistance 06/13/2023 Compliant - Finalized
SIN-00195666 Renewal 11/10/2021 Compliant - Finalized
SIN-00160700 Renewal 08/22/2019 Compliant - Finalized