Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00222380 Renewal 04/04/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.63(a)On 4/5/23, at 10:43 AM, the hot water temperature at the kitchen sink measured 123.3 degrees Fahrenheit.Heat sources, such as hot water pipes, fixed space heaters, hot water heaters, radiators, wood and coal-burning stoves and fireplaces, exceeding 120°F that are accessible to individuals, shall be equipped with protective guards or insulation to prevent individuals from coming in contact with the heat source. The landlord was contacted on 4/5/23 to request that the hot water tank be adjusted to reduce the water temperature. The temperature was rechecked on 4/6/23 and was 120 degrees at the kitchen sink. 05/26/2023 Implemented
6400.214(b)On 4/5/23, the following most recent records were not found at the home for Individual #1: a dental examination and a psychological evaluation. The most current copies of record information required in § 6400.213(2)¿(14) shall be kept at the residential home. The most recent dental examination and psychological exam for individual #1 were obtained from the electronic medical record and placed into the binder locked in a cabinet in the home on 4/28/23. 05/26/2023 Implemented
SIN-00059410 Renewal 01/22/2014 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(a)The table top in the dining area was broken in 2 areas around the edge.(a) Floors, walls, ceilings and other surfaces shall be in good repair. The table was replaced with a new table on 02/14/2014. Staff will monitor floors, walls, ceilings and other surfaces to ensure that they are in good repair and will report any concerns immediately. The program specialist will be responsible for ensuring compliance with this regulation. 02/14/2014 Implemented
SIN-00171483 Renewal 02/19/2020 Compliant - Finalized
SIN-00112658 Renewal 04/20/2017 Compliant - Finalized