Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00283098 Renewal 02/10/2026 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.186Individual #2's Service Plan, last updated 8/20/25, stated that, "[The] team feels [Individual #2] would not intentionally digest a poisonous substance," but that, "[Individual #2] has poisonous substances locked up in [their] apartment." At 12:16 PM on 2/11/26, unlocked and accessible underneath the kitchen sink were the following poisonous materials: a 32 fluid-ounce spray bottle of Kaboom Oxi-Clean Shower, Tub, and Tile Cleaner; a one-quart spray bottle of Clorox Clean-Up Cleaner with Bleach; a one-gallon jug of Lite'n Foamy Lemon Hand Sanitizer with directions to call Poison Control if absorbed or ingested; and a 1.31-pound can of Comet Deodorizing Cleanser. In addition, at 12:18 PM, unlocked and accessible underneath the home's only full bathroom sink were the following poisonous materials: a one-quart spray bottle of Clorox Disinfectant Cleaner with Bleach; and a one-pound, five-ounce spray bottle of Spray Pak Disinfectant Cleaner.The home shall implement the individual plan, including revisions.The program specialist for Individual #2 emailed the Supports Coordinator on 2-17-26 to request that the safety precaution section and general health and safety risks section of the ISP be updated to match the current assessment regarding safety around poisonous substances. 03/06/2026 Implemented
SIN-00222381 Renewal 04/04/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.63(a)On 4/5/23, at 12:25 PM, the hot water temperature at the kitchen sink measured 124.6 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 118 degrees at the kitchen sink. 05/26/2023 Implemented
6400.141(c)(6)Individual #1 had a tuberculin skin test via Mantoux method read with negative results on 9/23/19 and then again on 10/14/21. This exceeds the every 2 years requirement.The physical examination shall include: Tuberculin skin testing by Mantoux method with negative results every 2 years for individuals 1 year of age or older; or, if tuberculin skin test is positive, an initial chest x-ray with results noted. Individual #1's tuberculin skin test was late in 2021. The next tuberculin skin test via Mantoux method will be completed prior to the due date in October 2023. The TB skin test due date was added to the tracking spreadsheet for appointments at the site. 05/26/2023 Implemented
SIN-00171484 Renewal 02/19/2020 Compliant - Finalized
SIN-00112659 Renewal 04/20/2017 Compliant - Finalized
SIN-00092334 Renewal 03/25/2016 Compliant - Finalized