Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00283345 Renewal 02/10/2026 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(b)On 2/11/2026, the storage room in the garage had carpet tacking strip with exposed nails around the entire perimeter of the room. Floors, walls, ceilings and other surfaces shall be free of hazards.February 13, 2026- The Maintenance Director completed repairs to the identified area of damage in the the garage, removing the exposed tacking strip and painting the floor. 02/24/2025 Implemented
6400.68(b)On 2/11/2026 at 12:35pm, the hot water temperature measured 131.3 degrees Fahrenheit at the bathtub in the hallway bathroom. Hot water temperatures in bathtubs and showers may not exceed 120°F. February 11, 2026, The Maintenance Director turned the main water supply to the residence temporarily off and all faucets were fully drained. The hot water heater was adjusted and reset to 120°F. Water service was then restored to the home. Temperature readings were taken at all faucets throughout the residence. The water temperature did not exceed 120°F at any faucet at the time of testing. 02/11/2026 Implemented
6400.111(f)On 2/11/2026, the fire extinguisher in the attic of the home was last inspected and approved by a fire safety expert in January 2020. A fire extinguisher shall be inspected and approved annually by a fire safety expert. The date of the inspection shall be on the extinguisher. February 11, 2026 -The Maintenance Director replaced the expired fire extinguisher with an approved and properly inspected fire extinguisher to ensure continued compliance with fire safety regulations. 02/11/2026 Implemented
6400.112(c)The written fire drill records for the monthly fire drills held on 1/5/25, 4/2/25, 4/29/25, 6/9/25, 8/11/25, 11/13/25, 1/12/26 did not address problems encountered.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. February 13, 2026 -- The Residential Director updated the Monthly Fire Drill Report form to ensure all required elements are answered directly and not left open-ended. The revised form now includes "Yes" or "No" response fields, with a required explanation of any problems encountered during the drill. 02/23/2026 Implemented
6400.181(d)The assessments dated 6/10/2025 and 6/8/2024 for Individual #1 were not signed by the Program Specialist.The program specialist shall sign and date the assessment. February 13, 2026- Program Specialist #1 signed assessment completed on 6/8/2025 and 6/10/2025 02/13/2026 Implemented
6400.182(c)The assessment dated 6/10/2025 for Individual #1 states heavy physical guidance, verbal prompting, or other measures of support are needed to temper water, however the individual plan that was last updated on 1/22/2026 states the individual can temper water and understands that hot water will burn you. The assessment dated 6/10/2025 for Individual #1 states minimal support, verbal prompting, gestures, reminders, etc. to avoid poisonous/hazardous materials however the individual plan that was last updated on 1/22/2026 states the individual is aware of the dangers associated with poisonous substances and is not at risk for ingesting chemicals. The assessment dated 6/10/2025 for Individual #1 states minimal support, verbal prompting, gestures, reminders, etc. to move cautiously under hazardous conditions (including heat sources, water hazards) however the individual plan that was last updated on 1/22/2026 states the individual is aware of the dangers associated with heat sources. The assessment dated 6/10/2025 for Individual #1 states the individual is independent and needs no assistance evacuating during a fire; however the individual plan that was last updated on 1/22/2026 states the individual needs verbal prompting to evacuate.The individual plan shall be initially developed, revised annually and revised when an individual's needs change based upon a current assessment.February 24, 2026 -The assessment was reviewed and revised to ensure full alignment with the current ISP. The updated assessment now accurately reflects the individual's current needs, supports, risk factors, and services. Documentation has been corrected, copies sent to supports coordinator and individual and placed in the individual record. 02/26/2026 Implemented
SIN-00259154 Renewal 01/14/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.15(b)The agency used the Self-Inspection and Declaration Tool (modified June 2018) to measure and record compliance at the home on January 3, 2025, which does not contain all the elements on the current Department's licensing inspection instrument released on February 20, 2020.(b) The agency shall use the Department's licensing inspection instrument for the community homes for individuals with an intellectual disability or autism regulations to measure and record compliance.15(b): The agency shall use the Department¿s licensing inspection instrument for the community homes for individuals with an intellectual disability or autism regulation to measure and record compliance. January 20, 2025- The assessment was completed by the residential director using the latest required tool for community homes serving individuals with intellectual disabilities or autism, ensuring compliance with all elements of the Office of Developmental Programs within 6400 regulations. 01/20/2025 Implemented
SIN-00201646 Renewal 03/10/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.66At 12:58 pm on 3/10/22, door from the laundry area leading outside the home was found without an operable outside light.Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents. Lightbulbs were replaced by the maintenance man the same day on this light fixture. Moving forward the staff will monitor all outside lighting to make sure they are are all operable and the Program specialist will check to ensure that all lights are working in each home on a monthly basis. 03/16/2022 Implemented
6400.72(a)on 3/10/2021 the home had twenty operable windows that open without screens.Windows, including windows in doors, shall be securely screened when windows or doors are open. Screens were placed in windows throughout the home the next morning by the maintenance man. The large windows in the living room that we are not planning on having opened have been sealed and made inoperable. 03/16/2022 Implemented
SIN-00185147 Renewal 03/23/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.63(a)On 3/24/2021, the hot water temperature at the sinks in the bathrooms on the first of home measured 137.0 degrees Fahrenheit at 11:54AM and 135.0 degrees Fahrenheit at 11:57AM.Heat sources, such as hot water pipes, fixed space heaters, hot water heaters, radiators, wood and coal-burning stoves and fireplaces, exceeding 120°F that are accessible to individuals, shall be equipped with protective guards or insulation to prevent individuals from coming in contact with the heat source. The hot water tank was checked over by the Arc maintenance manager and adjusted. The temp. was taken every day for the week after and will now be taken monthly by the House Supervisor and documented. 04/06/2021 Implemented
SIN-00237508 Renewal 01/17/2024 Compliant - Finalized
SIN-00219485 Renewal 02/14/2023 Compliant - Finalized