Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00253379 Renewal 10/08/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.68(b)The water temperature measured at 123 degrees Fahrenheit in the downstairs bathroom. Agency facilities staff attempted to lower the temperature, and it then measured at 122 degrees. The facilities staff then determined that it required repair. Hot water temperatures in bathtubs and showers may not exceed 120°F. Mixing Valve installed on hot water heater on 10/8/24. Video of compliance sent within 24 hours as requested. New digital thermometers ordered for each home and the Maintenace team members. 10/09/2024 Implemented
6400.80(b)There was an old hose, metal debris and tree debris accumulated in the rear right corner of the yard against the fence. Agency facilities staff cleared these items from the yard at the time of inspection The outside of the building and the yard or grounds shall be well maintained, in good repair and free from unsafe conditions.Maintenance staff cleared the debris at the time of inspection. 10/08/2024 Implemented
6400.216(a)There was a book containing individual records located by the front door of the home that was unlocked. There was MAR information located in an unlocked kitchen cabinet. These items were moved to a locked cabinet in the kitchen at the time of inspection. An individual's records shall be kept locked when unattended. Individual records immediately moved to a locked cabinet. Work ticket entered on 10/31/24 to place a lock on cabinet under the med cabinet in the kitchen at the home. All Home Managers will be retrained at CLA meeting on11/14/24. 10/08/2024 Implemented
SIN-00194562 Renewal 10/13/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.64(f)A trash can outside of the home was observed to be overfilled with trash to the point where its lid could not close. Bags of trash within the can were stacked high enough that the top bag was mostly outside of the can, with the trash can's lid resting atop it.Trash outside the home shall be kept in closed receptacles that prevent the penetration of insects and rodents.Individual feedback given to HM, Performance Management steps taken with HM. Trash moved to another can so lid can close on 10/13/2021. 11/01/2021 Implemented
6400.72(a)Individual#1's bedroom windows can open, but did not have screens. A window in the third floor/attic storage space similarly could open but its screen was on the floor in front of the window.Windows, including windows in doors, shall be securely screened when windows or doors are open. Work order entered on 11/4/2021(attachment #6) 11/01/2021 Implemented
6400.72(b)The living room closet's left door is broken along its upper track. It cannot be opened fully, and the upper track separates from the doorframe partially when attempting to open the door. Screens, windows and doors shall be in good repair. Work order for repair entered on 11/1/2021 (attachment #7). 11/01/2021 Implemented
6400.76(c)Individual#1's bedroom dresser is missing two handles: one on the right side of the second drawer from the top, and another on the left side of the third drawer. Individual#2's dresser is missing a handle on its second drawer on its left side, two handles from the third drawer on the left, two handles from the second drawer on the right, and a handle from the third drawer on the right. Individual#2 also has an end table between their dresser and bathroom that is missing a handle on its second drawer.Furniture shall be comfortable and home-like. Work order for repair entered on 11/4/2021 (attachment #8). 11/01/2021 Implemented
SIN-00177731 Renewal 10/13/2020 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.82(e)There was no non-slip surface or mat found in the 2nd floor bathroom at inspection Bathtubs and showers shall have a nonslip surface or mat. Non-slip mat placed in the 2nd floor bathroom Home Manager Monthly safety checklist updated to include checking for non slip mats in all shoer/tubs. 10/13/2020 Implemented
SIN-00067852 Renewal 05/06/2014 Compliant - Finalized
SIN-00050263 Renewal 06/13/2013 Compliant - Finalized