Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00258365 Renewal 01/07/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.15(b)The self-assessments completed on 5/23/2024, 11/23/2024, and 12/28/2024 were completed on the 6400 Scoresheet that was last updated in June 2018. This scoresheet does not measure compliance with all the current 6400 regulations.(b) The agency shall use the Department's licensing inspection instrument for the community homes for individuals with an intellectual disability or autism regulations to measure and record compliance.The agency will immediately (1/8/2025) transition to using the Department's licensing inspection instrument for community homes to measure and record compliance, The outdated scoresheet used on 5/23/2024, 11/23/2024, and 12/28/2024 will no longer be utilized. 01/08/2025 Implemented
SIN-00229748 Renewal 08/22/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.72(b)On 8/23/23, the storm door on the door leading out from the basement had a screen with an approximate 3-inch by 3-inch L-shaped tear. Screens, windows and doors shall be in good repair. A new screen door has been ordered, because the screen door that is on currently was one that was not able to get a new screen. 08/30/2023 Implemented