Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00243770 Renewal 04/23/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.80(a)The back exit used for fire drills lead to a large grassy area, which has been noted that the wheelchair gets stuck during inclement weather (noted on the 4/2023 fire drill log). Outside walkways shall be free from ice, snow, obstructions and other hazards. A work order was submitted on 4/24/24 to have the home assessed for egress options (see Attachment #1 and #2). On 5/2/24, a concrete walkway was installed leading from the patio at the back door to a newly poured concrete pad 15 feet from the home (See Attachment #3). This provides the ability for all individuals to evacuate the home to a safe distance from the secondary egress. 06/30/2024 Implemented
SIN-00159114 Renewal 07/16/2019 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(a)Several kitchen cabinet knobs were found Missing. The laundry room floor at the entrance was found damaged.Floors, walls, ceilings and other surfaces shall be in good repair. The kitchen cabinet knobs replaced on 7-23-19. See attachment # 31. The House Supervisor is responsible to conduct monthly Physical Plant Walk-Through of home. The form includes ¿ knobs are present ¿ Form to be given to Program Manager by 10th of each month. See attached procedure for physical Plant Walk-Through # 04 and completed form attachment # 30. 07/23/2019 Implemented
6400.76(a)Individual #1 had a bedroom dresser knob missing. Furniture and equipment shall be nonhazardous, clean and sturdy. The bedroom knob placed on the dresser. See attachment # 29. The House Supervisor is responsible to conduct monthly Physical Plant Walk-Through of home. The form includes , ¿ knobs are present on all dresser drawers.¿ Form to be given to Program Manager by 10th of each month. See attached procedure for physical Plant Walk-Through # 04 and completed form attachment # 30. 07/23/2019 Implemented
SIN-00108151 Renewal 02/01/2017 Compliant - Finalized