Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00264661 Renewal 04/30/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
2380.88(f)Fire extinguishers were not inspected in the annual time frame from 5/5/23 to 5/16/24.Fire extinguishers shall be inspected and approved annually by a firesafety expert. The date of the inspection shall be on the extinguisher.Program Specialist will schedule with a Fire Extinguisher Inspection well in advance of the inspection due date. On 04/22/2025, Program Specialist emailed JAWCo. Fire Inc. to scheduled the next inspection, which is due by 05/16/2025. The inspection was completed on 05/06/2025 (Attachment #1). 05/06/2025 Implemented
SIN-00229910 Initial review 08/31/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
2380.90(a)At the time of the inspection, one of the exits from the Day Program Area to the outside was not marked with an exit sign.Signs bearing the word "EXIT" in plain, legible letters shall be placed at exits.On 8/31/23, an exit sign was placed above the exit leading to the outside. 08/31/2023 Implemented