Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00285583 Renewal 03/16/2026 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.112(c)The fire drill conducted on 8/9/2025 at 2am is missing the evacuation time. Staff who completed the drill form failed to complete the fire drill form in its entirety.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. · Program Specialist reviewed the fire drill record and immediately updated the form to include a signature line for the house manager verification. · Staff responsible for completing fire drill documentation were reminded of the requirement to record evacuation time at the time of the drill. · A corrective fire drill was completed on 03/28/26 with full and accurate documentation, including evacuation time. 03/28/2026 Implemented
SIN-00266094 Renewal 04/30/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.68(b)Hot water registered at 136 degrees Fahrenheit. Hot water temperatures in bathtubs and showers may not exceed 120°F. Provider¿s maintenance team adjusted the water temperature below 120 degrees on 04-30-25. 04/30/2025 Implemented
SIN-00243763 Renewal 04/30/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.661. There is no exterior light at the basement door. 2. The exterior light at the front door is not working.Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents. Maintenance team placed exterior light at the basement door and exterior light at the front door entrance on 5/1/2024. 05/01/2024 Implemented
6400.72(b)There is a broken blind in the window by the front door. Screens, windows and doors shall be in good repair. Maintenance team replaced broken blind in window by the front door 5/1/2024. 05/01/2024 Implemented
SIN-00225429 Renewal 04/21/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.65The bathroom on the main level did not have a window or mechanical ventilation.Living areas, recreation areas, dining areas, individual bedrooms, kitchens and bathrooms shall be ventilated by at least one operable window or by mechanical ventilation. Binty Nurses, Inc. maintenance team has scheduled the ventilation system fixed on 6/23/2023. All documentation will be submitted upon completion. 06/23/2023 Implemented
6400.67(a)The Heating HVAC unit was not functioning during review. Temperature was set at 73 with the heat on but internal temperature was 64 degrees.Floors, walls, ceilings and other surfaces shall be in good repair. Binty Nurses, Inc maintenance team serviced the heating HVAC system with temperature within compliance with 6400 regulations on 5/18/2023. 05/18/2023 Implemented
6400.68(a)There was no hot running water in the home. The Hot water heater was not functioning at the time of review.A home shall have hot and cold running water under pressure. Binty Nures, Inc. maintenance team serviced hot water heater on 5/18/2023. Heater system is in compliance with 6400 regulations. 05/18/2023 Implemented
6400.106There was no record that an annual furnace inspection was completed.Furnaces shall be inspected and cleaned at least annually by a professional furnace cleaning company. Written documentation of the inspection and cleaning shall be kept. Binty Nurses, Inc. furnace was inspected within the year, date the furnace was inspected is 4/20/2023. Documentation has been provided to show furnace is in compliance with the 6400 regulations. 04/20/2023 Implemented
6400.107There was a portable space heater located in the basement unplugged near the exit door.Portable space heaters, defined as heaters that are not permanently mounted or installed, are not permitted in any room including staff rooms. Binty Nurses, Inc. staff removed space heater on 4/24/2023 from the home. 04/24/2023 Implemented
SIN-00204288 Renewal 04/25/2022 Compliant - Finalized
SIN-00187022 Renewal 04/27/2021 Compliant - Finalized