Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00260379 Unannounced Monitoring 02/07/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(b)Surfaces. The basement had lots of debris on the floor to the extent that it poses a tripping hazard. Floors, walls, ceilings and other surfaces shall be free of hazards.Violation 67 (b) has been corrected. See POC attachment # 1. Accordingly, Provider retrained staff and individual on hazards and documented outcomes. 02/07/2025 Implemented
6400.71No Emergency numbers posted in the landline phone area.Telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center shall be on or by each telephone in the home with an outside line. Violation 71 has been corrected. See POC attachment # 2. Accordingly, Provider will ensure emergency numbers are posted near the telephone/landline area. Please be informed that all sites are consistent with this regulation. 02/07/2025 Implemented
6400.77(a)The First aid kit was not onsite. A home shall have a first aid kit. Violation 77 (a) has been corrected. See POC attachment # 3. Accordingly, Provider will ensure first aid kits are available at the sites and placed in accessible locations. Please be informed that all sites are consistent with this regulation. 02/07/2025 Implemented
6400.111(a)Fire extinguishers. There was no fire extinguisher in the basement.There shall be at least one operable fire extinguisher with a minimum 2-A rating for each floor, including the basement and attic. Violation 111 (a) has been corrected. See POC attachment # 4. Accordingly, Provider will ensure that there are one operational fire extinguisher on each floor in a home including the basement and attics while placed in accessible locations. Please be informed that all sites are consistent with this regulation. 02/07/2025 Implemented
SIN-00224012 Renewal 04/28/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.64(b)There were dead rodents found in the basement.There may not be evidence of infestation of insects or rodents in the home. Violation 64 (b) was corrected accordingly. See attachment # 25 & 26 04/29/2023 Implemented
6400.65There is no ventilation in the bathroom.Living areas, recreation areas, dining areas, individual bedrooms, kitchens and bathrooms shall be ventilated by at least one operable window or by mechanical ventilation. Violation 65 was corrected accordingly. See attachment #27 06/09/2023 Implemented
SIN-00186421 Renewal 04/08/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.82(e)Bathtubs and showers shall have a nonslip surface or mat. Bathtubs and showers shall have a nonslip surface or mat. Program Supervisor has installed a nonslip mat at the individual's site at this time. Supporting documents to be emailed. 05/20/2021 Implemented