Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00150058 Renewal 02/11/2019 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.62(a)There was a bottle of Tilex found unlocked in the basement.Poisonous materials shall be kept locked or made inaccessible to individuals. The Tilex was removed during inspection on 2/12/19. Maintenance team were retrained on 3/7/19 to not leave any poisonous materials unsecured at any home. All CLA Home Managers were re-trained on the monthly house safety inspection checklist at the CLA meeting on 3/14/19, which includes ensuring poisons are locked up as indicated. 03/14/1919 Implemented
SIN-00078261 Renewal 07/13/2015 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.112(c)The fire drill record, dated 5/10/15, did not indicate if all fire alarms were operative.A written fire drill record shall be kept of the date, time, the amount of time it took for evacuation, the exit route used, problems encountered and whether the fire alarm or smoke detector was operative. All CLA Home Managers and Program Managers/Program Coordinators were re-trained on 7/20/15 of the expectation that all smoke detectors and the fire alarm must be tested and documented as operative for every fire drill. House specific fire drill forms will be utilized by 9/1/15. The Program Manager/Coordinator will be responsible for ensuring all fire drill reports include this information. 09/01/2015 Implemented
SIN-00253378 Renewal 10/08/2024 Compliant - Finalized
SIN-00232371 Renewal 10/04/2023 Compliant - Finalized
SIN-00177730 Renewal 10/13/2020 Compliant - Finalized
SIN-00067849 Renewal 05/06/2014 Compliant - Finalized
SIN-00050260 Renewal 06/13/2013 Compliant - Finalized