Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00270434 Renewal 07/18/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.112(c)The 5/18/2025 fire drill logs did not include problems during the drill on the form.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. 1.License Compliance Manager has reviewed all previous fire drill reports from the past 12 months to ensure compliance. All other homes were found to be in compliance 2.All staff will be trained and Emphasize the importance of complete and accurate documentation, especially the Problems Encountered section and review how to properly complete fire drill form. Staff will be trained by License Compliance Manager and sign off by 9-1-25. 09/01/2025 Implemented
SIN-00261548 Unannounced Monitoring 01/10/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.105At the time of the inspection, the lint trap in the dryer was full.Flammable and combustible supplies and equipment shall be utilized safely and stored away from heat sources. 1. At the time of the inspection, the lint trap in the dryer was full. Flammable and combustible supplies and equipment shall be utilized safely and stored away from heat sources. 2.Lint trap was immediately cleared during the time of the inspection 04/17/2025 Implemented
SIN-00252187 Renewal 09/17/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.66The basement egress did not have a light outside of the egress.Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents. 6400.66 Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents-At the time of the inspection the basement egress did not have a light outside of the egress. 1.A Light was placed on 9-19-24 2. All staff will be trained on regulation 6400.66 and sign off by 12-31-24 3. A Manager will inspect all homes on a weekly basis to ensure compliance of this regulation and sign off that the home was inspected for this regulation. 4.All other homes were checked and found to be compliant with this regulation 12/31/2024 Implemented
6400.74The rear porch painted steps are slippery when wet. Non-Skid surface should be applied to steps to ensure safe footing.Interior stairs and outside steps shall have a nonskid surface. 6400.74 Interior stairs and outside steps shall have a nonskid surface. - At the time of inspection, the rear porch painted steps are slippery when wet. Non-Skid surface should be applied to steps to ensure safe footing. 1. Skid strips were placed on 9-19-24 2. All staff will be trained on regulation 6400.74 and sign off by 12-31-24 3. A Manager will inspect all homes on a weekly basis to ensure compliance of this regulation and sign off that the home was inspected for this regulation. 4.All other homes were checked and found to be compliant with this regulation 12/31/2024 Implemented
SIN-00272265 Unannounced Monitoring 08/21/2025 Compliant - Finalized