Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00234733 Renewal 11/16/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.63(a)The water in both bathrooms and the kitchen sink, temperature registered at 146 degrees. The water temperature in this home was rechecked by licensing staff two days after the inspection to ensure the provider had the water temperature reduced to an acceptable level and it last measured at 118.1 degrees fahrenheit.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. Water temperature was reduced to acceptable level during the site inspection visit. 11/16/2023 Implemented
SIN-00131757 Renewal 12/06/2017 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.64(a)There were several dark stains consistent with dirt on the carpet in the living room.Clean and sanitary conditions shall be maintained in the home. The carpet with dark stains in the living room area was professionally cleaned. Cleanliness issues requiring professional intervention at all COMHAR sites will be reported in COMHAR¿s maintenance reporting system by the Assistant Site Manager assigned to the site. The work ticket generated by the report will be assigned to an experienced vendor by COMHAR¿s Maintenance Technician. Cleaning will be addressed by the contracted vendor. Quality assurance will be provided by the Assistant Site Manager with oversight provided via the assigned Site Manager. 04/18/2018 Implemented
6400.71Emergency numbers were not posted by the telephone in the staff office.Telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center shall be on or by each telephone in the home with an outside line. The emergency numbers that were not by the telephone in the staff office during the licensing survey were posted by that phone on 12/8/2017. Going forward the Assistant Site Manager and the Site Manager roles will be responsible to assure compliance with emergency telephone numbers for each and every telephone within COMHAR¿s CLAs. Staff responsible for assuring compliance were retrained on 2/1/2018 02/01/2018 Implemented
SIN-00057034 Renewal 12/09/2013 Compliant - Finalized