Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00060839 Renewal 01/28/2014 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.168(d)Staff B's previous practicum was completed on 1/6/13; the most recent practicum was completed on 1/20/14. (d) A staff person who administers prescription medications and insulin injections to an individual shall complete and pass the Medications Administration Course Practicum annually. The Training Coordinator will send out reminders to Medication Trainers regarding staff with Practicums due at least 30 days prior to the annual date. Trainers will be requested to complete the practicum at least 2 weeks prior to the annual date. Documentation will be provided to and maintained by the Training Coordinator regarding staff who have not worked (and thus not had their practicums) and staff who are removed from the schedule due to the lack of an annual practicum. Training Coordinator or Program Designee, will do quarterly monitoring of a 10% sample to ensure that the practicums are being completed timely. 02/01/2014 Implemented
SIN-00045648 Renewal 02/20/2013 Compliant - Finalized