Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00280350 Renewal 12/10/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.72(a)The staff office window did not have a screen in one of its windows.Windows, including windows in doors, shall be securely screened when windows or doors are open. Facilities work order placed and the screen was repaired. 12/12/2025 Implemented
6400.72(b)The closet door was loose and swayed at the base in individual #1 bedroom. Screens, windows and doors shall be in good repair. Facilities work order placed and door was immediately repaired 12/11/2025 Implemented
6400.74The inside and basement steps lacked non-skid material.Interior stairs and outside steps shall have a nonskid surface. Facilities work order was placed and non-skid tape was placed on the steps. 12/12/2025 Implemented
SIN-00184586 Renewal 02/17/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.62(a)Poisonous material (Renown Furniture Polish) was found in the staff office accessible to the individual.Poisonous materials shall be kept locked or made inaccessible to individuals. Furniture Polish was immediately removed from the office and locked up with all other cleaning products. House meeting was held on March 12, 2021. Citation was reviewed with all DSPs and made aware of expectation that all cleaning materials must remain locked when not in use. If cleaning materials are found unlocked, immediately lock-up and report to manager. 02/17/2021 Implemented
6400.62(c)There was an unlabeled container stored in the bathroom closet, origin unknown.Poisonous materials shall be stored in their original, labeled containers. Unlabeled sprayer was removed from locked bathroom closet and disposed of the same day. House meeting was held on March 12, 2021. Citation was reviewed with all DSPs and made aware of expectation that all cleaning materials must remain locked when not in use. If cleaning materials are found unlocked, immediately lock-up and report to manager. 02/17/2021 Implemented
SIN-00262843 Renewal 03/06/2025 Compliant - Finalized
SIN-00240962 Renewal 03/12/2024 Compliant - Finalized
SIN-00201362 Renewal 03/02/2022 Compliant - Finalized
SIN-00112960 Renewal 04/05/2017 Compliant - Finalized
SIN-00091023 Renewal 01/19/2016 Compliant - Finalized
SIN-00052218 Renewal 09/20/2013 Compliant - Finalized