Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00255914 Renewal 11/22/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.68(b)Water temperature measured in the home at 131.5 degrees F.Hot water temperatures in bathtubs and showers may not exceed 120°F.Immediate Action: Program Director sent request to Ops reporting area of non compliance needing repair. Ops immediately went to the home and adjusted the water heater temperature. Ops went back the next day and the hot water temp was within normal range. Please see attachment 10. 11/25/2024 Implemented
6400.216(a)Medical and program books for individuals were stored unlocked in a dining room cabinet. An individual's records shall be kept locked when unattended. Immediate Action: Program Please manager will secure books in locked cabinet. Books were placed in secured locked box. Please see attachment #12. 12/13/2024 Implemented