Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00112409 Technical Assistance 04/18/2017 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.64(a)THERE WAS AN APPROXIMATELY 6 INCH TEAR IN THE CARPET ON THE TOP STEP OF THE STAIRCASE LEADING TO THE BASEMENT. Clean and sanitary conditions shall be maintained in the home. Repairs were completed on 5/23/17. The Manager of Residential Services will conduct retraining with the Program Specialists and Residential Managers on ensuring that clean and sanitary conditions are maintained in the home. The Program Specialists will record in their weekly report any repairs that need to be done. If repairs are needed, a maintenance request will be sent to the Facilities Manager. The Facilities Manager will monitor the completion of work orders through weekly inspection report. 06/02/2017 Implemented
SIN-00222862 Renewal 04/11/2023 Compliant - Finalized
SIN-00158982 Renewal 07/18/2019 Compliant - Finalized
SIN-00048578 Initial review 11/08/2013 Compliant - Finalized