Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00294604 Renewal 08/25/2026 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.72(a)On 8/25/2026 at 3:08PM, the windows, in both of the bedrooms in the home, did not have screens.Windows, including windows in doors, shall be securely screened when windows or doors are open. Window screens have been ordered for both bedroom windows and will be installed upon receipt. Once installed, the Site Manager will verify that the screens are properly secured and in good condition. 09/02/2026 Implemented
6400.101On 8/25/2026, at 3:05PM, the office in the home, was equipped with a padlock on the outside of the door, posing an obstructed egress from the office when engaged. On 8/25/2026 at 3:15PM, the basement door in the home was equipped with a sliding latch lock on the outside posing an obstructed egress from the basement when engaged. There is not another exit from the basement.Stairways, halls, doorways, passageways and exits from rooms and from the building shall be unobstructed. The padlock on the outside of the office door and the sliding latch lock on the outside of the basement door have been removed. The doors were inspected to verify that they are free from locks or devices that could obstruct egress when engaged. 08/27/2026 Implemented
SIN-00213419 Renewal 10/19/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.141(c)(4)Individual #2's annual physical examination, completed on 3/25/2022, indicated that the individual's hearing was unable to be evaluated. As of 10/19/2022, no appointment had been made for the individual's hearing to be evaluated.The physical examination shall include: Vision and hearing screening for individuals 18 years of age or older, as recommended by the physician. Management contacted a hearing specialist to schedule an appointment. We were informed that she needed a referral. We contacted her PCP on 10/26/22 and requested a referral or documentation on the specifics of the reason she was unable to be evaluated. We spoke with the nurse from the PCP office who informed us that the doctor was out, but she will report the concern and contact us once she has further information and/or a referral appointment is made. The referral appointment is scheduled for 12/14/22 at 9am. 10/28/2022 Implemented
6400.141(c)(14)Individual #1's annual physical examination, completed on 3/29/2022, did not include medical information pertinent to diagnosis and treatment in case of an emergency. It was left blank.The physical examination shall include: Medical information pertinent to diagnosis and treatment in case of an emergency. Physical form was sent to the doctor and the medical information section of the form was completed on 10/19/22. 10/26/2022 Implemented
6400.214(b)During the inspection conducted on 10/19/2022, the most recent copy of individual #1's physical examination was not kept at the residential home. The most current copies of record information required in § 6400.213(2)¿(14) shall be kept at the residential home. A copy of the physical was place in the individual's binder located at the home on 10/25/22. 10/26/2022 Implemented
SIN-00196581 Renewal 11/16/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.106Furnace inspections completed on 1/18/2021, 4/22/2021, 7/06/2021, and 10/12/2021 were not completed by a professional furnace cleaning company.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. We previously had our maintenance manager completing the furnace inspections for all homes. The Residential Director contacted and scheduled to have Central Heating and Plumbing inspecting the furnaces at all locations on 12-15-2021 and 12-16-2021. 12/16/2021 Implemented
SIN-00252974 Renewal 09/25/2024 Compliant - Finalized