Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00116109 Renewal 04/11/2017 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.62(a)The locking mechanism on the cabinet under the kitchen sink was faulty, causing poisonous substances in the cabinet to be accessible to the Individual. There were swiffer, woolite carpet cleaner and bissel carpet cleaner in the cabinet.Poisonous materials shall be kept locked or made inaccessible to individuals.The locking mechanism was repaired during the survey and maintained throughout the monthly site inspection. 06/30/2018 Implemented
SIN-00084870 Renewal 12/07/2015 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.15(a)The self-assessment dated 9/01/15 was not completed 3-6 months prior to the expiration of the license on 11/11/15.The agency shall complete a self-assessment of each home the agency operates serving eight or fewer individuals, within 3 to 6 months prior to the expiration date of the agency¿s certificate of compliance, to measure and record compliance with this chapter. management staff trained on the regulated time frame for self-assessments to be completed. Training sign in sheet attached. 03/11/2016 Implemented
6400.73(b)The laundry door exit had a rusted handrail.Each porch that has over an 18-inch drop shall have a well-secured railing.Handrail was wire-brushed, primered and painted 09/17/2016 Implemented
SIN-00093329 Renewal 12/07/2015 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.15(a)The self-assessment dated 9/01/15 was not completed 3-6 months prior to the expiration of the license on 11/11/15.The agency shall complete a self-assessment of each home the agency operates serving eight or fewer individuals, within 3 to 6 months prior to the expiration date of the agency¿s certificate of compliance, to measure and record compliance with this chapter. All staff in the position of conducting the annual self-inspections have been educated on the regulatory time frame for completing self-inspections in relation to the licensing expiration date. 09/14/2016 Implemented