Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00278588 Renewal 12/05/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.101At the time of the inspection, there was a potted plant in front of the front door. There was also a sign on the front door that stated not a door.Stairways, halls, doorways, passageways and exits from rooms and from the building shall be unobstructed. The plant and sign were removed. See attachment #2. All homes were checked to ensure exits were not marked as non-exits and are unobstructed. At the Lingles Lane home there was also a door marked as "not an exit" due to it not being utilized for fire drills. This sign was removed. See attachment #3. 12/19/2025 Implemented
SIN-00241530 Renewal 03/26/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.62(c)In the cleaning closet, a bottle of cleaner was found unlabeled.Poisonous materials shall be stored in their original, labeled containers. Cleaner with damaged label was discarded by the site supervisor on 3.28.24. All other bottles were checked by the Site supervisor on that date, no issues found. 03/27/2024 Implemented
SIN-00201257 Renewal 03/15/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.112(f)All fire drills between March 2021- February 2022 used the kitchen exit.Alternate exit routes shall be used during fire drills. On March 17th, 2022 Program Director educated Program Specialist and Site Supervisor on rotating exits. It was decided that the living room exit would not be used as an exit moving forward and this door was clearly marked as not being an exit. The other two exits were used in the 3.19.22 fire drill (see attachment A). 03/22/2022 Implemented
SIN-00185975 Renewal 03/16/2021 Compliant - Finalized
SIN-00146135 Renewal 01/29/2019 Compliant - Finalized
SIN-00085133 Renewal 10/07/2015 Compliant - Finalized