Permit: T22OT00308
Permit Details
Apply Date:
04/27/2022
Applicant:
Kisha Spellman
Description:
Behavioral Health Residential Facility
Permit Reviews
Permit Number - T22OT00308
Permit Status: Complete
Permit Description: Behavioral Health Residential Facility
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 04/27/2022 | C OF O | 05/20/2022 | COMPLETED |
| 09/06/2023 | COMMERCIAL REVIEW - FULL v.2 | 09/06/2023 | REQUIRES RESUBMIT |
| 09/06/2023 | COMMERCIAL REVIEW - FULL v.1 | 09/06/2023 | REQUIRES RESUBMIT |
| 10/24/2023 | COMMERCIAL REVIEW - FULL v.4 | 11/14/2023 | REQUIRES RESUBMIT |
| 03/13/2025 | COMMERCIAL REVIEW - FULL v.5 | 03/27/2025 | REQUIRES RESUBMIT |
| 10/13/2025 | RESTAMP - COMMERCIAL v.1 | 10/13/2025 | APPROVED |
| 10/23/2023 | COMMERCIAL REVIEW - FULL v.3 | 10/23/2023 | REQUIRES RESUBMIT |
| 10/10/2025 | COMMERCIAL REVIEW - FULL v.6 | 10/13/2025 | APPROVED |
Conditions
Permit Number - T22OT00308
Permit Status: Complete
Permit Description: Behavioral Health Residential Facility
| Date | Description | Comments |
|---|---|---|
| 10/10/2025 | That said, we remain committed to inclusivity. If a visitor with accessibility needs-such as a wheelchair user-plans to visit the facility for a meeting, training, or inspection, we will make reasonable accommodations through coordination with our administrator to ensure their accessibility needs are met on a case-by-case basis. Kisha Spellman 5/14/25 | |
| 03/25/2025 | INSTALL A FENCE AROUND THE POOL ITSELF OR INSTALL ALARMS ON THE DOORS AND WINDOWS THAT OPENS DIRECTLY ONTO THE SWIMMING POOL DECK. | |
| 11/14/2023 | An Operator's License must be applied for with the State, the absence of this license shall void this building permit. |
Outstanding Inspections
Permit Status: Complete
Permit Number: T22OT00308
Permite Description: Behavioral Health Residential Facility
Total Outstanding Inspections - 6
| Last Inspection Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 12/08/2025 | COT - FCON - Alarm - Final | N/A | Complete (Recurring) | |
| 12/08/2025 | COT - FCON - Sprinkler - Final | N/A | Complete (Recurring) | |
| 12/12/2025 | COT - LCBU - Building Final | N/A | Re-inspection required | 12-12-25: called point of contact at 218pm but could not leave a voicemail due to voice mil being full. Arrived on site at 235pm, and could not reach main door because wrought iron at entryway was locked. I knocked against the wrought iron several times but didn't get an answer. I continued to wait and left the site at 245pm. Reschedule inspections at your convenience. |
| 12/12/2025 | COT - LCEL - Electrical Final | N/A | Re-inspection required | 12-12-25: called point of contact at 218pm but could not leave a voicemail due to voice mil being full. Arrived on site at 235pm, and could not reach main door because wrought iron at entryway was locked. I knocked against the wrought iron several times but didn't get an answer. I continued to wait and left the site at 245pm. Reschedule inspections at your convenience. |
| 12/12/2025 | COT - LCPL - Plumbing Final | N/A | Re-inspection required | 12-12-25: called point of contact at 218pm but could not leave a voicemail due to voice mil being full. Arrived on site at 235pm, and could not reach main door because wrought iron at entryway was locked. I knocked against the wrought iron several times but didn't get an answer. I continued to wait and left the site at 245pm. Reschedule inspections at your convenience. |
| 12/12/2025 | COT - HCBU - CofO | N/A | Re-inspection required | 12-12-25: called point of contact at 218pm but could not leave a voicemail due to voice mil being full. Arrived on site at 235pm, and could not reach main door because wrought iron at entryway was locked. I knocked against the wrought iron several times but didn't get an answer. I continued to wait and left the site at 245pm. Reschedule inspections at your convenience. |
Completed Inspections
Permit Status: Complete
Permit Number: T22OT00308
Permit Description: Behavioral Health Residential Facility
Total Completed Inspections - 4
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 03/06/2026 | COT - LCBU - Building Final | Passed | ||
| 03/06/2026 | COT - LCEL - Electrical Final | Passed | ||
| 03/06/2026 | COT - LCPL - Plumbing Final | Passed | ||
| 03/06/2026 | COT - HCBU - CofO | Passed |