Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00262558 Renewal 04/07/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.103At the time of the inspection there was no documentation that the furnace was cleaned.Furnaces shall be cleaned at least annually. Written documentation of the cleaning shall be kept.Life Sharing Specialist and Life Sharing Provider were trained on Regulation 6500.103 by the Director of Quality Assurance on 4/15/2025, see Attachment #12. 06/30/2025 Implemented
SIN-00204188 Unannounced Monitoring 04/25/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.17(b)The Self-Assessment completed on 1/17/22 does not indicate that regulation 6500.137d2 was evaluated.The agency shall use the Department's licensing inspection instrument for this chapter to measure and record compliance.LSS re-assessed the self-assessment and completed regulations 6500.137d2 on 4/28/2022 as Attachment # 14. 05/05/2022 Implemented
SIN-00204105 Renewal 04/25/2022 Compliant - Finalized