Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00091399 Renewal 03/02/2016 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.68(b)On 3/2/16, at 3:57PM, the hot water temperature measured 125.4 degrees Fahrenheit at the bathtub in the bathroom on the main level of the home. Hot water temperatures in bathtubs and showers may not exceed 120°F. On 3/4/2016 Lakeshore Community Services' (LCS) Maintenance Staff turned the tempering valve down. The water temperature of the bathtub was checked immediately by Maintenance Staff. Maintenance Staff used a thermometer by running hot water 15-30 seconds into a glass. The temperature of the bathwater was less than 120 degrees Fahrenheit. LCS has purchased and will utilize new digital thermometers to test water temperatures. House Supervisors and Program Managers will be trained to use the new digital thermometers. Each month House Supervisors will meet monthly to calibrate thermometers. Water temperatures from the bathtub will be checked by House Supervisors monthly and by Program Managers quarterly. Water temperatures will be checked and recorded at all group homes by House Supervisors by 5/16/2016. A report with temperatures from the bathtub of each facility will be reviewed by the Compliance Officer.[Compliance officer or designated management or maintenance staff will develop, implement and train house supervisors and program managers as to the procedures to follow if water temperatures exceed 120 Fahrenheit at the bathtub or shower during the monthly or quarterly checks. (AS 5/25/16)] 05/16/2016 Implemented
SIN-00060210 Renewal 03/05/2014 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.82(f)The homes bathroom did not have soap or individual clean paper or cloth towels.(f) 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. All bathrooms will have paper towels and soap. 03/24/2014 Implemented
SIN-00247062 Renewal 06/25/2024 Compliant - Finalized
SIN-00191886 Renewal 08/24/2021 Compliant - Finalized
SIN-00175833 Renewal 09/01/2020 Compliant - Finalized
SIN-00153772 Renewal 04/16/2019 Compliant - Finalized