Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00284099 Renewal 01/23/2026 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.112(a)Fire drills from 10/2024-06/2025 were missing at time of inspection An unannounced fire drill shall be held at least once a month. Halia acknowledges the citation regarding missing documentation of fire drills from 10/2024 through 06/2025 at the time of inspection. Corrective Action Completed: The fire drill documentation was reviewed, and it was discovered that the missing records were due to the home being vacant during the indicated period. F31 was unoccupied from 10/2024 through 06/2025. All drills conducted during the period of occupancy for this location and properly documented and available for review. Attachment #5 03/12/2026 Implemented
6400.112(e)no sleep drills were available from 10/2024-06/2025 at time of inspectionA fire drill shall be held during sleeping hours at least every 6 months. We acknowledge the citation regarding the absence of documentation for fire drills conducted during sleeping hours between 10/2024 and 06/2025 at the time of inspection. Corrective Action Completed: A sleeping hours fire drill has been conducted and documented, and the record has been placed in the home's fire drill log to ensure compliance with ODP requirements. 03/12/2026 Implemented
SIN-00221571 Renewal 03/16/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.141(a)For individual 2, the provided medical information does not include a comprehensive completed physical form.An individual shall have a physical examination within 12 months prior to admission and annually thereafter. For individual 2, the provided medical information does not include a comprehensive completed physical form. On 04/12/2023, Individual 2 completed the annual physical examination, as indicated on the required annual physical examination form. All sections of the form were completed as required. 04/13/2023 Implemented
SIN-00262399 Renewal 03/14/2025 Compliant - Finalized
SIN-00261016 Unannounced Monitoring 12/20/2024 Compliant - Finalized
SIN-00250112 Unannounced Monitoring 08/02/2024 Compliant - Finalized