Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00267368 Renewal 06/02/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.112(e)There was only one asleep fire drill over the past twelve months, which was held on 1/28/25.A fire drill shall be held during sleeping hours at least every 6 months. Correction ¿ Immediate Cure WHO: Residential Director Regulatory Specialist House Leads Human Resources Personnel WHAT: We need to ensure that fire drills are held during sleep time at least once every six months. WHEN: June 2, 2025; June 13, 2025; June 23, 2025 HOW: A fire drill was immediately held during sleep time at 11:30 P.M., on June 2, 2025. Between June 2, 2025 and June 13, 2025, fire drills were conducted during sleep time at all the other homes. The fire drills were unannounced and conducted by the Residential Director. 06/24/2025 Implemented
SIN-00225838 Renewal 06/08/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(b)The door was off the track in the bathroom that the hides furnace. when the door is moved it completely falls and poses a hazard. Floors, walls, ceilings and other surfaces shall be free of hazards.Correction ¿ Immediate Cure WHO: Regulatory Specialist Residential Director House Leads WHAT: We need to ensure that closet doors are well maintained and on track so that they do not pose fall risk. HOW: We replaced the closet door with curtains to eliminate the need to worry about the door falling off the tracks. We chose this action after talking to the Individual and staff in the home. They stated that the Individual did not like having to manipulate closet doors. 08/25/2023 Implemented
6400.68(b)The water temperature read 122 degrees. Hot water temperatures in bathtubs and showers may not exceed 120°F. Correction ¿ Immediate Cure WHO: Residential Director Regulatory Specialist House Leads WHAT: We need to ensure that the water temperature in the shower and bathtubs do not exceed 120 degrees Fahrenheit. HOW: On June 8, 2023, we reduced the water temperature so that it did not exceed 120 degrees Fahrenheit. 08/25/2023 Implemented
6400.110(a)There was no smoke detector located in the attic. A home shall have a minimum of one operable automatic smoke detector on each floor, including the basement and attic. Correction ¿ Immediate Cure WHO: Regulatory Specialist Residential Director House Leads WHAT: We need to ensure that each floor has an operable automatic smoke detector on each floor. HOW: We immediately put an interconnected automatic smoke detector in the attic in June 2023. 08/25/2023 Implemented
6400.111(a)There was no fire extinguisher located in the attic.There shall be at least one operable fire extinguisher with a minimum 2-A rating for each floor, including the basement and attic. Correction ¿ Immediate Cure WHO: Regulatory Specialist Residential Director House Leads WHAT: We need to ensure that each floor has at least one operable fire extinguisher with a minimum 2-A rating. HOW: We immediately placed an operable fire extinguisher with a minimum 2-A rating in the attic. 08/25/2023 Implemented
SIN-00206218 Renewal 06/09/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.71No emergency telephone numbers were located on or by the telephone located in the living room.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. WHO: Residential Director Regulatory Specialist House Manager Staff WHAT: We need to ensure that the emergency telephone numbers are readily available so that staff and Individuals have access to the information at all times. HOW: We posted the emergency numbers on the wall next the to the telephone on June 10, 2022. 08/12/2022 Implemented
6400.82(f)The bathroom located on the second floor did not have a wall mirror.Each bathroom and toilet area that is used shall have a sink, wall mirror, soap, toilet paper, individual clean paper or cloth towels and trash receptacle. Correction ¿ Immediate Cure WHO: Residential Director House Manager Regulatory Specialist Staff WHAT: We need to ensure that each bathroom and toilet has a wall mirror. HOW: We replaced the wall mirror in the second floor bathroom on June 15, 2022. 08/12/2022 Implemented
SIN-00246465 Renewal 06/03/2024 Compliant - Finalized