Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00253516 Renewal 10/08/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.62(c)At 11:42AM on 10/9/2024, an unmarked plastic bottle containing an unknown, clear substance was in the cabinet under the sink in the kitchen of the home.Poisonous materials shall be stored in their original, labeled containers. 10/9/24 the unmarked bottle was discarded by the CEO immediately once it was discovered by the licensing rep. 10/21/2024 Implemented
6400.101The garage door was used as the exit route during the unannounced fire drills held on 12/19/2023 and 4/9/2024. There is not a swing door in the garage of the home. [Repeat Violation, 10/5/2023]Stairways, halls, doorways, passageways and exits from rooms and from the building shall be unobstructed. All RMPC fire binders for each site will now include the correct exits for the given site. This can ensure staff know what the correct exits are when conducting a fire drill. 10/21/2024 Implemented
6400.32(r)At 12:00PM on 10/9/2024, there was not a lock on Individual #1's bedroom door. The individual has not signed lock declination form.An individual has the right to lock the individual's bedroom door.On 10/10 individual #1 was asked by the PS if she wanted a lock on the bedroom door. Individual #1 declined to have a lock. 10/18/2024 Implemented
SIN-00213220 Renewal 10/12/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.73(a)The railing attached to the exterior stairway in the front of the home is unsturdy and wobbly. Each ramp, and interior stairway and outside steps exceeding two steps shall have a well-secured handrail. Exterior railing has been replaced please see attached photo. 10/20/2022 Implemented
6400.101There is a turn lock on the basement side of the door leading to the garage posing an obstructed egress from the garage when engaged. There is not a "man door" from the garage.Stairways, halls, doorways, passageways and exits from rooms and from the building shall be unobstructed. Turn lock on the door was replaced with a non locking knob. See attached photos 10/17/2022 Implemented
SIN-00158417 Renewal 07/09/2019 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.77(a)The home did not have a first aid kit. A home shall have a first aid kit. RMPC Compliance Officer Alice Taylor has purchased a first aid kit for Noah House. She outlined that all items necessary to be within the kit were in the kit. Those items being antiseptic, an assortment of adhesive bandages, sterile gauze pads, a thermometer, tweezers, tape, scissors. Moving forward it will be Alice Taylor as CO to ensure a first aid kit is in every home regardless if no participant resides in the home. The home must be move in ready. [At least monthly, the compliance officer or designee will complete an onsite check of the first aid kits and replenishment supplies to ensure first aid kits are present and stocked with all required items. Documentation of the checks shall be kept. (DPOC by AES,HSLS on 8/1/19)] 07/15/2019 Implemented