Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00277806 Renewal 11/19/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.107(d)There was no record or documentation that a smoke detector was tested in November 2024, December 2024, February 2025, March 2025, May 2025, June 2025, and August 2025 to ensure it was operative.A smoke detector shall be tested each month to determine if the detector is operative.A monthly smoke detector checklist will be created. All Life Sharing Providers will be trained in this regulation, and the checklist will be implemented by 12/1/25. 12/01/2025 Implemented
SIN-00256091 Renewal 11/20/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.32(r)(1)Individual #1 and Individual #2 did not have access to the individual's bedrooms if locked from outside of the bedroom. Individual #1 and Individual #2 did have locks on their bedroom doors, however there was no key available for Individual #2's bedroom door and Individual #1's bedroom door had a pin hole or privacy lock that is not acceptable as it does not provide the security of person or possessions as expected by the regulation. Individual #1 and Individual #2 both expressed a desire to have a lock and be able to lock the door.An individual has the right to lock the individual's bedroom door. Locking 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.The Director of Quality and Compliance failed to ensure appropriate bedroom door locks were in place when Douglas St was licensed in September 2024. Life Sharing Provider purchased locks for both individual¿s bedrooms and they were installed on 11/22/24. The locks are able to be opened with their fingerprint, a fob or code and both gentleman residing in the home have expressed they are happy with them. 11/22/2024 Implemented