Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00273827 Renewal 09/15/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.71There were no emergency telephone numbers posted on or near the telephone located in the home's living room.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. Program Manager and DSP's working at location will be re-trained in the above mentioned regulation. Emergency Phone list was posted in the spare bedroom as per regulation. 10/05/2025 Implemented
6400.112(e)Per the fire drill record for this location, a fire drill took place during sleeping hours on 04/14/2025. There was no other record of a fire drill occurring during sleeping hours within the October 2024 to September 2025 review period. A fire drill was not held during sleeping hours at least once every 6 months at this location as required.A fire drill shall be held during sleeping hours at least every 6 months. Program Manager's and DSP's will be retrained on fire safety and fire drill requirements under Chapter 6400.112 (e). Program Managers will review all fire drill records and provide individual feedback to employees of missing or incorrect data. IHRS's Quality Assurance and Regulatory Compliance Manager will be responsible to collect and review all sites fire drill records on a monthly basis. Quality Assurance Manager will provide monthly updates to Program Managers on when required sleep drills are to take place in addition to their individual tracking of such. 10/05/2025 Implemented
6400.112(h)The fire drills for this location did not note whether all of the individuals residing in the home evacuated to the designated meeting area outside of the home. Individuals shall evacuate to a designated meeting place outside the building or within the fire safe area during each fire drill.Program Manager's and DSP's will be retrained on fire safety and fire drill requirements under Chapter 6400.112 (h). Program Managers will review all fire drill records and provide individual feedback to employees of missing or incorrect data. IHRS's Quality Assurance and Regulatory Compliance Manager will be responsible to collect and review all sites fire drill records on a monthly basis. All employees and consumers will be trained on meeting places for their respective sites. 10/05/2025 Implemented
SIN-00232801 Renewal 09/12/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.112(a)Written fire drill records shall record the date, time of day, evacuation time and exit route used. The fire drill record for the drills held on 8/24/23 did not document the exit route used. An unannounced fire drill shall be held at least once a month. Program Manager and DSP's working at all locations will be re-trained in the above mentioned regulation. Fire drill was completed. Fire drills will be conducted on a monthly basis. 12/31/2023 Implemented
SIN-00160723 Renewal 08/27/2019 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.15(a)The self-assessment was completed late. The expiration date of the Agency's certificate of compliance is 8/01/2019 and the self-assessment was completed on 8/07/2019.The agency shall complete a self-assessment of each home the agency operates serving eight or fewer individuals, 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. IHRS will develop a protocol that requires all self assessments to be completed by May 1st of the current calendar year. This will ensure that all homes are assessed prior to the expiration date of our certificate of compliance. Our compliance manager, will ensure that these assessments are completed. 10/31/2019 Implemented
6400.112(f)Alternate exits were not used during fire drills. Over the past twelve months, every monthly fire drill utilized the front door to exit the home.Alternate exit routes shall be used during fire drills. IHRS will continue to provide fire safety training to staff and clients. Monthly drills will be conducted to ensure that evacuation times are being met. Program Specialist will train staff on most efficient evacuation procedures to ensure quick and safe evacuation from the home. This will include using different scenarios and locations for the fire. Program Specialists will monitor that all exits are being used to evacuate. Compliance department will assist in monitoring this. 10/31/2019 Implemented
SIN-00068189 Change in Location Capacity 09/12/2014 Compliant - Finalized
SIN-00067328 Initial review 08/18/2014 Compliant - Finalized