Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00248324 Renewal 07/23/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.62(a)There were unlocked poisons under the basement bathroom sink cabinet.Poisonous materials shall be kept locked or made inaccessible to individuals. Site Supervisor ensured poisonous materials were locked on 7/23/2024. 08/29/2024 Implemented
6400.65There was no ventilation in the bathroom utilized by the individuals in the home.Living areas, recreation areas, dining areas, individual bedrooms, kitchens and bathrooms shall be ventilated by at least one operable window or by mechanical ventilation. Program Director contacted maintenance repair worker to open the skylight and correct the concern on 8/23/2024. 08/29/2024 Implemented
6400.68(a)The basement bathroom had extremely poor hot water pressure.A home shall have hot and cold running water under pressure. Program Director contacted the Landlord regarding the repair. The Landlord informed the Director a plumber would be out to the home on 8/22/2024 to address the situation. 08/29/2024 Implemented
6400.81(k)(6)There was no mirror in individual #3's bedroom.In bedrooms, each individual shall have the following: A mirror. Site Supervisor purchased and installed the mirror on 8/22/2024. 08/29/2024 Implemented
6400.110(e)The smoke detectors were not interconnected, and the 2nd floor smoke detector was inoperable.If the home serves four or more individuals or if the home has three or more stories including the basement and attic, there shall be at least one smoke detector on each floor interconnected and audible throughout the home or an automatic fire alarm system that is audible throughout the home. The requirement for homes with three or more stories does not apply to homes licensed in accordance with this chapter prior to November 8, 1991. Site Supervisor purchased smoke detectors for the home on 7/24/2024 and installed them on each floor. Program Director contacted Unifire Corporation to install 7*120 volt interconnected hardwire smoke and CO detectors. Work was completed on 8/10/2024. 08/29/2024 Implemented
SIN-00209609 Renewal 07/21/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.111(e)The upstairs fire extinguisher is kept in a locked closet that is only accessible by removal of a pad lock, whose key is with staff. A fire extinguisher shall be accessible to staff persons and individuals. Action was taken immediately, by Program Director. The fire extinguisher was removed from the closet and placed in the corner of the hall. On 9/27/22 a work service order was place to maintenance to install a bracket, so the extinguisher can be mounted properly. Maintenance will follow up by 10/7/22. 10/07/2022 Implemented
6400.142(g)Individual #1 did not have an annual dental hygiene planA dental hygiene plan shall be rewritten at least annually. Dental Hygiene Plan was located and attached. 10/04/2022 Implemented
SIN-00190761 Renewal 07/27/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(b)The clothes dryer lint trap had a thick layer of lint causing a potential fire hazard. Floors, walls, ceilings and other surfaces shall be free of hazards.The lint in the lint trap was removed immediately upon discovery. 07.27.2021 07/27/2021 Implemented
6400.71The telephone in the spare room upstairs did not have the telephone numbers posted.Telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center shall be on or by each telephone in the home with an outside line. The Emergency Contact Telephone List was posted by each phone on 7/29/2021. 07/29/2021 Implemented
6400.80(b)The right gate post for chain link fence was loose causing a potential hazard if someone was to use it as support. The outside of the building and the yard or grounds shall be well maintained, in good repair and free from unsafe conditions.Program Director contact landlord Covenant Properties regarding repairing the right gate post on 8/17/2021. The landlord will contact their maintenance department to make the repair. 09/30/2021 Implemented
6400.82(f)There were no hand towels, paper towels, toilet paper, or hand soap located in the upstairs 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. Program Director contacted the Supports Coordinator of the individuals to request a critical revision in the individuals' ISPs. 09/30/2021 Implemented
6400.110(a)the home only had one operable smoke detector on the main floor. The basement and second floor did not have smoke detectors. A home shall have a minimum of one operable automatic smoke detector on each floor, including the basement and attic. Two smoke detectors were purchased and installed on 7/27/2021 09/30/2021 Implemented
SIN-00172050 Renewal 02/05/2020 Compliant - Finalized