Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00258485 Renewal 01/07/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.66On 1/8/2025, at 10:20AM, there was no light outside the exit at the side of the home leading from the mud room. On 1/8/2025, at 10:43AM, there was no light outside the exit in the back of the home leading from the garage.Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents. Maintenance installed a light outside the exit leading from the mud room and at the exit in the back of the home leading from the garage on 1/14/2025. 01/14/2025 Implemented
6400.73(a)On 1/8/2025, at 10:45AM, there was no well-secured handrail for the four exterior cement stairs at the end of the patio outside the back exit of the home. Each ramp, and interior stairway and outside steps exceeding two steps shall have a well-secured handrail. Maintenance installed wooden hand railing for the four exterior cement steps at the end of the patio outside the back exit of the home. 01/14/2025 Implemented
6400.74On 1/8/2025, at 10:30AM, there was no nonskid surface on the exterior, wooden stairs leading from the deck at the exit in the living room of the home.Interior stairs and outside steps shall have a nonskid surface. A maintenance request was submitted and fulfilled on 1/14/2025. Maintenance placed non-skid strips on the wooden exterior stairs. 01/14/2025 Implemented
6400.32(r)(1)On 1/8/2025, at 10:34AM, a doorknob with a turn lock on the inside and a thumbnail mechanism on the outside was on Individual #1's bedroom door. Individual #1 has not been provided with a designated mechanism to lock and unlock the door independently. On 1/8/2025, at 10:35AM, a doorknob with a turn lock on the inside and a thumbnail mechanism on the outside was on Individual #2's bedroom door. Individual #2 has not been provided with a designated mechanism to lock and unlock the door independentlyLocking may be provided by a key, access card, keypad code or other entry mechanism accessible to the individual to permit the individual to lock and unlock the door.Both individuals at the location had signed consents declining door locks on their bedroom doors. The doorknobs were replaced with non-locking knobs on 1/9/2025. 01/09/2025 Implemented
6400.166(a)(13)Direct Service Worker #1 administered Individual #1's prescribed medications at 8AM on 1/2/2025. Direct Service Worker #1's full name is not listed on Individual #1's January 2025 Medication Administration RecordA medication record shall be kept, including the following for each individual for whom a prescription medication is administered: Name and initials of the person administering the medication.The administering staff signed the back of the MAR on 1/09/2025. 01/09/2025 Implemented