Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00216211 Renewal 12/12/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.112(a)There was no fire drill held for the month 01/2022, or documentation provided at time of inspection. An unannounced fire drill shall be held at least once a month. There were no individuals occupying the home to conduct fire drill on 1/23/2023. See violation 1 attachment# 44. 01/23/2023 Implemented
6400.112(d)A The fire drill held on 10/30/22 took 2 minutes 48 seconds exceeded the 2 ½ minutes, no extended time was provided by a fire expert and no additional drill was conducted for October. Individuals shall be able to evacuate the entire building, or to a fire safe area designated in writing within the past year by a fire safety expert, within 2 1/2 minutes or within the period of time specified in writing within the past year by a fire safety expert. The fire safety expert may not be an employe of the home or agency. Staff assistance shall be provided to an individual only if staff persons are always present at the home while the individual is at the home. Individual fire drill was completed on 12/17/2022 to meet regulatory compliance. See violation 2 attachment#45 12/17/2022 Implemented
SIN-00257065 Renewal 12/11/2024 Compliant - Finalized