Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00237648 Renewal 01/23/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.111(e)At the time of the inspection the fire extinguishers were not easily accessible. One fire extinguisher was locked in a cabinet under the kitchen sink. Another fire extinguisher was locked in the hallway closet. Fire extinguishers shall be accessible to staff and individuals. A fire extinguisher shall be accessible to staff persons and individuals. Cited concern rectified on January 25, 2024. The fire extinguishers located in the locked cabinet under the sink and the hallway closet were relocated to locations compliant with regulation. The Program Director will retrain all employees in this home, to include, the Program Manager and Program Coordinator, on regulation 6400.111(e) by February 28, 2024. 02/28/2024 Implemented
SIN-00199743 Renewal 01/31/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.68(b)The hot water temperature in the bathtub exceeded 120 degrees and was 138.2 degrees. Hot water temperatures in bathtubs and showers may not exceed 120°F. On 2/2/2022 a licensed plumber was on location and repaired the mixing valve, dip tube, and thermometer on the hot water heater. Post completion heater operation was checked and water temperature was under 120 degrees. 02/02/2022 Implemented
6400.111(f)Fire extinguisher in the basement was not inspected and approved annually by a fire safety expert. A fire extinguisher shall be inspected and approved annually by a fire safety expert. The date of the inspection shall be on the extinguisher. The fire extinguisher was immediately removed from this location and replaced with an inspected and approved extinguisher. 04/01/2022 Implemented