Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00075527 Renewal 03/11/2015 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.105A cardboard box containing furnace filters was stored against the furnace in the basement of the home.Flammable and combustible supplies and equipment shall be utilized safely and stored away from heat sources. On 02/18/15 items moved away from heat sources. All Community Homes have been reviewed and assessed to ensure items are stored away from heat sources. Any identified corrective action necessary will be completed in all homes no later than 04/30/15. [CEO or Designee will educate all community home staff to ensure supplies and equipment shall be stored away from heat sources and will monitor all homes at least monthly to ensure compliance. (AS 3/24/15)] 03/21/2015 Implemented
SIN-00041560 Renewal 09/13/2012 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(a)On 9-13-12, the inside of Individual's #1 bedroom door has 18 2" to 3" holes. Fully implemented. K.D. 3/20/2013. (a) Floors, walls, ceilings and other surfaces shall be in good repair. On 09/24/2012, the door was replaced with a solid core door and also decorated in a style that the individual that lives in that home enjoys. Photographs available upon request. 12/12/2012 Implemented
SIN-00239037 Renewal 01/30/2024 Compliant - Finalized
SIN-00201184 Renewal 03/02/2022 Compliant - Finalized
SIN-00130771 Renewal 03/07/2018 Compliant - Finalized