Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00275680 Renewal 10/27/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.71At the time of the inspection, there were no legible emergency numbers located on the phone. The sticker was halfway worn off and the writing was too faint to read.Telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center shall be on or by each telephone in the home.A new sticker with emergency numbers was placed on the phone on 11/10/25. 11/10/2025 Implemented
6500.72(b)At the time of the inspection, the screen on the first floor, immediately to the left of the front door had a tear in it.Screens, windows and doors shall be in good repair.Screen was repaired on 11/4/25. 11/07/2025 Implemented
6500.80(d)At the time of the inspection, none of the bathrooms in the home had a trash receptacle.An individual washcloth, bath towel and toothbrush shall be provided for each individual.Trash cans were placed in both bathrooms on 10/31/25. 11/07/2025 Implemented
SIN-00259266 Renewal 02/07/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.80(c)During the inspection on 2/10/25 the half bathroom downstairs did not contain hand soap, hand towels, or paper towels.At least one bathroom area shall have a sink, wall mirror, soap, toilet paper, individual clean paper or cloth towels and trash receptacle.Hand towels and soap was placed in the bathroom on 2/11/25. 03/07/2025 Implemented
6500.17(a)The self-assessment completed on 7/22/24 was not completed in the correct time frame of 3-6 months prior to license expiration or 6-9 months after the last inspection.If an agency is the legal entity for the home, the agency shall complete a Self-Assessment of Homes the agency is licensed to operate within 3 to 6 months prior to the expiration date of the agency's certificate of compliance, to measure and record compliance with this chapter.Timeframe unable to be corrected. A self-assessment was completed on 7/22/24 and again on 1/24/25. 03/07/2025 Implemented
SIN-00259249 Renewal 01/27/2025 Compliant - Finalized