Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00231165 Renewal 09/26/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.64(a)Clean and sanitary conditions shall be maintained in the home. The gray nonslip mat located in the main bathroom's bathtub had multiple black areas on it that resembling mold/mildew. The standing metal toilet paper holder located in this same bathroom had multiple areas of rust on it.Clean and sanitary conditions shall be maintained in the home. The non-slip mat in the tub was removed on the day of licensing and replaced with a new mat. 10/26/2023 Implemented
SIN-00163416 Renewal 10/02/2019 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.15(a)The license for this chapter expired on 10/1/2019. The self-assessment for this residence was not completed until 9/17/2019.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. The Residential Services Administrator reviewed with all Program Specialist the completion of self assessment no later than July prior to the license expiration and completion no earlier than April prior to the expiration of the license. 10/08/2019 Implemented
SIN-00086108 Renewal 11/03/2015 Compliant - Finalized
SIN-00066534 Renewal 09/18/2014 Compliant - Finalized
SIN-00054680 Renewal 07/02/2013 Compliant - Finalized