Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00238946 Renewal 02/06/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.112(c)The fire drill conducted on 5/31/23 did not include the amount of time it took to evacuate. This section was blank.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. The fire drill form was updated as of Thursday, February 8th, 2024 to add a section for length of time for the drill. The Program Administrator updated the form on February 8, 2024. The form was updated to ensure the length of time for evacuation is included. The form was updated and the new form was shared at the Home Leader meeting on 2/19/2024. Training was provided to all Home Leaders who will train their team members on how to fill out the form correctly and ensure everyone is aware of the new format. 02/19/2024 Implemented
SIN-00201929 Renewal 03/16/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.112(d)The fire drill held on 10-8-21, at 3:38 AM, had an evacuation time of 2 minutes and 36 seconds. Individuals shall be able to evacuate the entire building, or to a fire safe area designated in writing within the past year by a fire safety expert, within 2 1/2 minutes or within the period of time specified in writing within the past year by a fire safety expert. The fire safety expert may not be an employe of the home or agency. Staff assistance shall be provided to an individual only if staff persons are always present at the home while the individual is at the home. All staff and supervisors will be retrained on the time limits for evacuation during a fire drill. 04/15/2022 Implemented
SIN-00183932 Renewal 02/23/2021 Compliant - Finalized
SIN-00160063 Renewal 08/01/2019 Compliant - Finalized
SIN-00140132 Renewal 08/17/2018 Compliant - Finalized
SIN-00120723 Renewal 08/31/2017 Compliant - Finalized
SIN-00082105 Renewal 08/06/2015 Compliant - Finalized