Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00285231 Renewal 03/16/2026 Needs Verification
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.113(a)Individual #1 was trained in fire safety on 1/7/25 and not again until 1/28/26, outside of the annual timeframe. An individual, including an individual 17 years of age or younger, shall be instructed in the individual's primary language or mode of communication, upon initial admission and reinstructed annually in general fire safety, evacuation procedures, responsibilities during fire drills, the designated meeting place outside the building or within the fire safe area in the event of an actual fire and smoking safety procedures if individuals smoke at the home. 1.) All individuals' annual fire safety training due dates will be tracked by the Program Specialist and Associate Residential Director to ensure training is completed within the required annual compliance timeframe. 04/27/2026 Accepted
SIN-00262979 Renewal 04/14/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(b)At the time of the inspection on 4/16/25, the carpet at the top of the staircase leading from the first level to the second level of the home was loose and bunching up in spots causing a potential tripping hazard. Floors, walls, ceilings and other surfaces shall be free of hazards.1. On 4/17/25, the Team Facilitator sent an email requesting the Director of Maintenance to follow up with the landlord to address the concerns raised during licensing. On 5/6/25, the Director of Maintenance emailed the landlord a request to address the areas of non-compliance. The landlord plans to get the repairs done by 5/16/25 (See attachments #75-76 and 85) 06/09/2025 Implemented
SIN-00242370 Renewal 04/22/2024 Compliant - Finalized