Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00150945 Renewal 02/27/2019 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.46(g)Direct Service Worker #1 had fire safety training on 1-23-18 and then again on 1-29-19.Program specialists and direct service workers shall be trained annually by a fire safety expert in the training areas specified in subsection (f). Program Specialist and Program manager were trained on scheduling Fire safety 2 weeks prior to the previous year to ensure compliance. The Assistant Directors will also review the dates of the training to ensure compliance.[Immediately, the CEO or designee shall develop and implement a tracking system to ensure timely completion of fire safety training. Immediately and at least quarterly for 1 year, the CEO or designee shall audit all staff person's 2 most recent fire safety trainings to ensure all staff persons have completed fire safety training, timely. Documentation of the audits shall be kept. (DPOC by AES,HSLS on 4/4/19)] 03/18/2019 Implemented
SIN-00260632 Renewal 02/11/2025 Compliant - Finalized
SIN-00201565 Renewal 03/08/2022 Compliant - Finalized
SIN-00111666 Renewal 03/22/2017 Compliant - Finalized