Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00277892 Renewal 11/04/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.62(a)On 11/5/25 at 2:19 PM, a spray bottle of Lysol All Purpose Cleaner was unlocked and accessible in the cabinet under the sink in the kitchen of the home. Individual #1's Service Plan, last updated 10/6/25, states, "[Individual #1] cannot determine if a substance is poisonous. All cleaning supplies and poisonous substances are locked in [their] home."Poisonous materials shall be kept locked or made inaccessible to individuals. On 11/5/2025 the spray bottle of Lysol All Purpose Cleaner was locked with the other poisons. 11/05/2025 Implemented
6400.64(a)On 11/5/25 at 1:57 PM, there were large areas of black spots of apparent mold, discoloration, and chipped paint from water damage along the walls in the basement of the home.Clean and sanitary conditions shall be maintained in the home. On 11/14/2025 the basement was cleaned and repainted with black sealing paint to remove and prevent future mold/discoloration. 11/14/2025 Implemented
6400.64(b)On 11/5/25 at 2:13 PM, there was an inordinate amount mouse droppings on the shelf in closet of the staff room located on second floor of the home.There may not be evidence of infestation of insects or rodents in the home. On 11/5/2025 the mouse droppings on the shelf in the closet of the staff room were cleaned and removed. There have been no other signs of rodents in the home. However, Pest Management has been scheduled to treat the home for mice/rodents on 12/12/2025. 12/12/2025 Implemented
6400.67(b)On 11/5/25 at 2:07 PM, on the wall located to the left of the shower and directly above the floor in the bathroom on the second floor of the home, a six-inch by five-inch section was missing the paint with drywall mesh exposed. Floors, walls, ceilings and other surfaces shall be free of hazards.On 11/14/2025 the wall located to the left of the shower and directly above the floor in the bathroom on the second floor of the six-inch by 5-inch section that was missing paint and had drywall mesh exposed was repaired. 11/14/2025 Implemented
6400.72(a)On 11/5/25 at 1:51PM, there was an adjustable accordion screen that did not securely fit the window in the kitchen of the home. [Repeated Violation-12/3/24, et al]Windows, including windows in doors, shall be securely screened when windows or doors are open. On 11/14/2025 the adjustable accordion screen that did not securely fit the window in the kitchen of the home was removed. The screen was then replaced with the correct fitting screen. 11/14/2025 Implemented
6400.82(f)On 11/5/25 at 2:06 PM, there were no individual clean paper or cloth towels in the bathroom on the first floor of the home.Each bathroom and toilet area that is used shall have a sink, wall mirror, soap, toilet paper, individual clean paper or cloth towels and trash receptacle. On 11/5/2025 paper towels were placed in the bathroom on the first floor of the home. 11/05/2025 Implemented
SIN-00129025 Renewal 02/08/2018 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.71The telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center were not on or by the telephone on the recessed shelf in the wall between the dining room and bathroom on the first floor of the home.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 phone numbers have been added to the phone. The Program Specilaist will do an site inspection on an monthly basis when they do their monthly monitoring to make sure all physical site areas are in compliance. [Within 30 days of receipt of the plan of correction, the Director of Residential shall educate all program specialists of their responsibility of completing monthly monitoring of all community homes including checking that the telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center are on or by each telephone in the home with an outside line. Documentation of the trainings shall be kept. At least quarterly for 1 year, the Director of Residential shall audit a 25% sample of monthly monitoring documentation to ensure completion and that the telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center are on or by each telephone in the home with an outside line. Documentation of the audits shall be kept. (AS 3/9/18)] 02/28/2018 Implemented
6400.213(7)(ii)Individual #1's record did not include a copy of the invitation to the ISP annual update meeting held on 3/23/17. Each individual's record must include the following information: A copy of the invitation to the annual update meeting. The invitation is included. If the Program Specialist does not receive a copy of the invitation letter from the SC prior to the meeting. She will request it from the SC. [Within 30 days of receipt of the plan of correction, the Director of Residential shall educate all program specialists of their responsibilities and procedures to ensure all required information as per 6400.213(1)-(14) is included in each individual record. Documentation of the trainings shall be kept. Within 60 days of receipt of the plan of correction, the program specialist(s) shall review all individuals' records to ensure all required information as per 6400.213(1)-(14) is included in each individual record. At least quarterly for 1 year, the Director of Residential shall audit a 5% sample of individuals' records to ensure all required information as per as per 6400.213(1)-(14) is included in each individual record. Documentation of the audits shall be kept. (AS 3/9/18)] 02/28/2018 Implemented
SIN-00073702 Renewal 01/22/2015 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.106The home's furnace has not been inspected and cleaned by a professional furnace cleaning company.Furnaces shall be inspected and cleaned at least annually by a professional furnace cleaning company. Written documentation of the inspection and cleaning shall be kept. UCIP maintenance staff were trained by a master plumber on the maintenance of furnaces. UCIP will make sure all new maintenance staff are trained in this area. 02/11/2015 Implemented
SIN-00199389 Renewal 02/01/2022 Compliant - Finalized
SIN-00184387 Renewal 03/09/2021 Compliant - Finalized