Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00117609 Renewal 06/28/2017 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.106The most recent furnace inspections were completed on 11/2/15 and 12/5/16.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. SLS Maintenance Director has changed vendors and contracted with a new company, Keep Heating. Keep will conduct furnace inspections on October 23, 2017. Maintenance/IT Director will set up electronic tracking by date to ensure that 2018 inspections occur prior to the 2017 dates, maintaining compliance with the 6400 regulations. Who? When? PPR? Inspections will be scheduled and conducted by Maintenance Director and Keep Heating administration to occur two times in each home, each calendar year. Copies of Furnace System check invoices will be forwarded to Program Director from Maintenance Director for inclusion with annual inspection documents. Program Director and Maintenance Director met on July 28, 2017 to review 6400 regulations to clarify expectations for our residential sites so maintenance has an increased understanding of the requirements. 07/31/2017 Implemented
SIN-00060313 Renewal 02/26/2014 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.76(a)The headboard on the bedframe in the first bedroom on the left side of the hall, belonging to Individual #1, was loose and moved easily.(a) Furniture and equipment shall be nonhazardous, clean and sturdy. The headboard was tightened by the agency maintenance man on 03/04/2014. Staff will be trained in the importance of routine maintenance in the homes. 03/04/2014 Implemented
SIN-00247048 Renewal 06/25/2024 Compliant - Finalized
SIN-00192661 Renewal 09/08/2021 Compliant - Finalized
SIN-00136249 Renewal 06/05/2018 Compliant - Finalized
SIN-00093834 Unannounced Monitoring 04/29/2016 Compliant - Finalized
SIN-00041345 Renewal 10/02/2012 Compliant - Finalized