Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00273829 Renewal 09/15/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.68(b)The hot water temperature was measured at 141.6° F in the bathroom tub/shower at the time of the inspection. Hot water temperatures in bathtubs and showers may not exceed 120°F. The landlord was contacted to turn the water temperature down to regulatory requirements immediately following inspection. 10/05/2025 Implemented
6400.77(b)The first aid kit did not contain antiseptic. A first aid kit shall contain antiseptic, an assortment of adhesive bandages, sterile gauze pads, a thermometer, tweezers, tape, scissors and syrup of Ipecac, if an individual 4 years of age or younger, or an individual likely to ingest poisons, is served. Antiseptic was placed in the first aid kit following the inspection. 10/05/2025 Implemented
6400.112(h)The fire drill records for the fire drills completed during the review period of September 2024 to August 2025 did not document whether all individuals met at the designated meeting place. 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-00232803 Renewal 09/12/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.82(e)The bathroom shower tub did not have a non-slip mat at the time of inspection. Bathtubs and showers shall have a nonslip surface or mat. Program Manager and DSP's working at location will be re-trained in the above mentioned regulation. Bathtub/shower mat was purchased and placed in the home. 12/31/2023 Implemented
6400.112(a)At the time of the inspection there was no documentation of fire drills for this location. This location opened in June 2023. 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
6400.32(r)The individual had a pin hole lock on his bedroom door which does not provide the security of person and possessions as expected of this regulation.An individual has the right to lock the individual's bedroom door.Lock was replaced with appropriate lock for consumer. 12/31/2023 Implemented