Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00283322 Renewal 02/12/2026 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.62(a)Poisons were found in an unlockable hall closet near the bedroom and bathroom on first floor such as a chemical disinfectant.Poisonous materials shall be kept locked or made inaccessible to individuals. Chemicals were moved and locked up by the Supervisor on 2/12/26. Chemical storage protocol was reviewed with staff by the Supervisor on 3/15/26. 03/16/2026 Implemented
6400.104There was no documentation of notification to the local fire department for this location.The home shall notify the local fire department in writing of the address of the home and the exact location of the bedrooms of individuals who need assistance evacuating in the event of an actual fire. The notification shall be kept current. Documentation of the notification letter will be maintained in the fire safety binder within the home by the Supervisor. The letter was placed into the binder by the Supervisor on 2/13/26. 03/12/2026 Implemented