Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00281119 Renewal 01/06/2026 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.109(d)No "problem encountered" written in the 3 reported fire drills (2 October 2025, 1 November 2025).A written fire drill record shall be kept of the date, time, the amount of time it took for evacuation, the exit route used, problems encountered and whether the smoke detector was operative.On 01/09/2026, the fire drill documentation form was revised to include a required checkbox item stating: "Any problems encountered during the drill? Yes/ No. If yes, list comments below." (attachment #3) 01/18/2026 Implemented