Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00247362 Technical Assistance 06/25/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.66There is no light outside the rear egress (Sunroom) to the yard and deck.Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes, that are used by individuals shall be lighted to assure safety and to avoid accidents.ii. Plan of Correction 1. Plan to correct immediate problem a. Who? i. Ian Gebhard, Director of Strategic Development ii. Derek Shive, Executive Director b. What will be corrected? i. Outside light will be installed at the rear egress. c. When and How? i. Maintenance worker completed the installation of a light outside the rear egress on 6/27/2024. 07/10/2024 Implemented
6500.67The basement bathroom has an electrical junction box on the wall which does not have a cover.Floors, walls, ceilings and other surfaces shall be free of hazards.ii. Plan of Correction 1. Plan to correct immediate problem a. Who? i. Ian Gebhard, Director of Strategic Development ii. Derek Shive, Executive Director b. What will be corrected? i. Electrical junction box will be covered. c. When and How? i. Electrical junction box was covered on 6/26/24 by maintenance worker. 07/10/2024 Implemented
6500.67The basement bathroom has a sewer smell which may be emanating from the installed shower stall. The shower stall has a step which is unfinished plywood subfloor. The plywood was wet during the physical site walk through.Floors, walls, ceilings and other surfaces shall be free of hazards.ii. Plan of Correction 1. Plan to correct immediate problem a. Who? i. Ian Gebhard, Director of Strategic Development ii. Derek Shive, Executive Director b. What will be corrected? i. Dehumidifier was placed in the space and space will not be used as a bathroom. ii. Plywood sub-floor was dried and no longer wet c. When and How? i. This was all completed by maintenance worker on 6/27/2024 07/10/2024 Implemented
6500.70The telephone did not function during the physical site walk through.A home shall have an operable telephone that is easily accessible.ii. Plan of Correction 1. Plan to correct immediate problem a. Who? i. Ian Gebhard, Director of Strategic Development ii. Derek Shive, Executive Director b. What will be corrected? i. Phone will be operational. c. When and How? i. Phone was fixed and operational on 6/27/2024 07/10/2024 Implemented
6500.72(b)Window Screens were ripped and torn on the sunroom screen to the right of the egress door (facing from interior), Kitchen window screen and the Individual Bedroom window screen.Screens, windows and doors shall be in good repair.ii. Plan of Correction 1. Plan to correct immediate problem a. Who? i. Ian Gebhard, Director of Strategic Development ii. Derek Shive, Executive Director b. What will be corrected? i. All window screens noted in the citation will be repaired. c. When and How? i. Maintenance worker replaced and completed all screen repairs on 6/26/2024 07/10/2024 Implemented
6500.74The indoor stairs are wood. There were no non-skid surfaces on the stairs from the basement to the first floor and the first floor to the second floor.Interior stairs and outside steps that are accessible to individuals shall have a nonskid surface.ii. Plan of Correction 1. Plan to correct immediate problem a. Who? i. Ian Gebhard, Director of Strategic Development ii. Derek Shive, Executive Director b. What will be corrected? i. Non-skids will be placed on wooden steps to prevent a slip hazard. c. When and How? i. All non-skids were put on at time of inspection on 6/25/2024. 07/10/2024 Implemented
6500.80(b)There is peeling and chipped paint on the trim of the rear egress door of the individual's room. Additionally, the outside wooden gate did not open the whole way and the post holding the gate was loosePrivacy shall be provided for toilets, showers and bathtubs by partitions or doors.ii. Plan of Correction 1. Plan to correct immediate problem a. Who? i. Ian Gebhard, Director of Strategic Development ii. Derek Shive, Executive Director b. What will be corrected? i. Outside trim will be painted. ii. Gate will be fixed to function normally c. When and How? i. Maintenance worker completed both the repainting of the trim as well as the gate repair on 6/27/2024. 07/10/2024 Implemented