Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00259584 Renewal 01/29/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(a)The living room floor and the bedroom floor, located on the right/front side of the house, had gaps in the seams that were covered by duct tape that would present a possible tripping hazard. The living room floor area measured approximately 9 feet long by 3 feet wide. The bedroom floor area measured approximately 3 feet long by 2 feet wide.Floors, walls, ceilings and other surfaces shall be in good repair. By 02/13/2025, Buildings and Grounds staff will cover gaps in seams of living room and bedroom floor located on the right/front side of house to prevent tripping hazards until a contractor can be secured to repair floors and communication with landlord. 02/13/2025 Implemented
6400.106The furnace was inspected and cleaned by a professional furnace cleaning company on 10/9/23, and then again on 11/4/24. This exceeds the annual requirement.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. By 02/28/2025, Buildings and Grounds Facility Manager will create and implement a common due date tracking Outlook Calendar that is accessible to Buildings and Grounds staff to ensure furnace inspections and cleanings are scheduled for completion 330 days from the last inspection date. 02/28/2025 Implemented
SIN-00091369 Renewal 03/09/2016 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.82(f)On 3/10/16 at 10:00 AM there were not paper cloth towels in the main first floor bathroom.Each bathroom and toilet area that is used shall have a sink, wall mirror, soap, toilet paper, individual clean paper or cloth towels and trash receptacle. Director, Community Homes is responsible to train Maplewood Community Homes staff on Regulation 6400.67(a) by April 30, 2016. In addition, staff will check periodically throughout the day to ensure cloth and/or paper towels are available in bathrooms at the community home. [Within one month or receipt of the plan of correction, the directors of all community homes will train all staff working in community homes of required items that are to be in each bathroom and the process of the ensuring all items are present including the storage, monitoring, replenishment and purchase of required items. Documentation of trainings shall be kept. (AS 4/25/16)] 04/08/2016 Implemented
SIN-00201178 Renewal 03/02/2022 Compliant - Finalized
SIN-00150393 Renewal 02/12/2019 Compliant - Finalized
SIN-00041538 Renewal 09/13/2012 Compliant - Finalized