Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00198283 Renewal 09/20/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.136(a)(11)Individual #1's September 2021 medication administration record does not include the diagnosis or purpose for the prescribed medications: Folic Acid Tab 1000MCG, Amilor/ HCTZ Tab 5-50, Levothyroxin Tab 100mcg, Pantoprazole Tab 40mg, Zonisamide Cap. 100mg, Zonisamide Cap. 100mg, Divalproex Tab 500mg ER, and Linzess Cap. 145mcg.A medication record shall be kept, including the following for each individual for whom a prescription medication is administered: Diagnosis or purpose for the medication, including pro re nata.Program Specialist will review all MAR records with the Life Sharing Providers and retrain them on the regulation surrounding MAR¿s. 09/27/2021 Implemented
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SIN-00153752 Renewal 04/16/2019 Compliant - Finalized
SIN-00115068 Renewal 05/26/2017 Compliant - Finalized
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