Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00295323 Renewal 09/08/2026 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.66The kitchen door exit has no outdoor lighting.Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents. The Associate Director had an exterior light installed above the exit. 09/21/2026 Implemented
6400.71There were no emergency numbers posted at the phone in the living room (only 911). The agency provided a picture the day of the inspection with emergency numbers by the phone to correct the deficiency.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 with an outside line. On 9/8, the Associate Director confirmed that current telephone numbers for the nearest hospital, police, fire department, ambulance, and poison control were posted beside each telephone. 09/08/2026 Implemented
SIN-00235563 Renewal 11/29/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.76(a)One of the draw pulls on the individual's dresser was missing. Furniture and equipment shall be nonhazardous, clean and sturdy. A replacement knob was purchased by the Community Support Facilitator and installed on the dresser on 12/1/23 (Attachment # 8-photo of dresser) 12/01/2023 Implemented
SIN-00274581 Renewal 09/12/2025 Compliant - Finalized
SIN-00256113 Renewal 11/25/2024 Compliant - Finalized