Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00289043 Renewal 06/02/2026 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.66At the time of inspection, the rear porchlight could not be made to function. There was no lighting in the rear of the home to provide illumination in dark conditions.Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents. The lightbulb was replaced in the light fixture. 06/25/2026 Implemented
6400.70At the time of inspection, the home's only telephone was located inside a plexiglass box that was locked with a small padlock on top of a kitchen counter. This telephone was not easily accessible to Individual #7, who should have unrestricted access to telephones.A home shall have an operable, noncoin-operated telephone with an outside line that is easily accessible to individuals and staff persons. The telephone and dock were immediately removed from the locked plexi-box. 06/03/2026 Implemented
6400.195(c)(6)At the time of inspection, the home's only telephone was located inside a plexiglass box that was locked with a small padlock on top of a kitchen counter. It was reported that Individual #6 had a Restrictive Procedure Plan (RPP) in place due to making over 100 calls to emergency services. Individual #6's most recent Behavioral Support Plan (BSP), dated 04/15/2026, did state that Individual #6 had an RPP in place to limit her to two phone calls per week that were managed and monitored by staff; however, the BSP did not specify the type of restrictive procedure to be put in place in order to limit the individual's telephone access.The behavior support component of the individual plan shall include: Types of restrictive procedures that may be used and the circumstances under which the procedures may be used.The telephone and dock were immediately removed from the locked plexi-box into the living room/common area of the home. 06/03/2026 Implemented
SIN-00249379 Renewal 08/14/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.68(b)The hot water temperature reading taken at the home's bathtub faucet was 123.3 degrees Fahrenheit, exceeding the upper temperature limit. Hot water temperatures in bathtubs and showers may not exceed 120°F. A work order was submitted via maintenance software to have hot water heater assessed. Heater was assessed by maintenance. 08/26/2024 Implemented
6400.72(a)Two of the home's basement windows lacked window screens. As there were no screens available within the home that could be fit into these windows should they be opened, these windows were incapable of being securely screened when in use.Windows, including windows in doors, shall be securely screened when windows or doors are open. Work order was submitted. Maintenance came to measure for screens. Screens have been ordered 8/24/24 09/20/2024 Implemented
6400.77(b)At the time of inspection, the home's first aid kit lacked a thermometer. A first aid kit shall contain antiseptic, an assortment of adhesive bandages, sterile gauze pads, a thermometer, tweezers, tape, scissors and syrup of Ipecac, if an individual 4 years of age or younger, or an individual likely to ingest poisons, is served. A thermometer was purchased 8/15/24 08/15/2024 Implemented
6400.101There was a doorknob equipped with an inward-facing key-lock on the door leading to the home's sunroom, which provides egress from the home via one door that leads outside to the home's front driveway and one door to the homes garage, which has a rear door that leads to the home's side yard. Due to the orientation of the locking doorknob on the door to the sunroom, these means of egress from the home would be blocked during a fire or other emergency for any individuals or staff who did not have the key on their person.Stairways, halls, doorways, passageways and exits from rooms and from the building shall be unobstructed. Doorknob on door was changed and is now in the proper orientation. Completed 8/15/24 08/15/2024 Implemented
6400.216(a)Individual #3's Individual Records, which were not in use at the time of inspection, were stored in an unlocked cabinet in the home's kitchen. Further, this cabinet was not equipped with a locking device that could be used to limit access to the records. An individual's records shall be kept locked when unattended. Program Specialist was re-trained on regulation 216 (a) Completed 8/26/24. Records have been moved to locked areas of the home. 08/26/2024 Implemented