Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00190714 Renewal 07/28/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.46(b)Program Specialist #1's most recent fire safety training was completed on 7/10/2019.Program specialists and direct service workers shall be trained annually by a fire safety expert in the training areas specified in subsection (a).Program Specialist #1 will compete a fire safety training by a certified fire safety expert by 8/31/2021. 08/31/2021 Implemented
6400.166(a)(11)Individual #1's July 2021 Medication administration record does not include the diagnosis or purpose for the following medications: Ketoconazole 2% Shampoo, Omeprazole DR, Quetiapine Fumarate, Quetiapine Fumarate, Atorvastatin, Citalopram, and Donepezil HCl.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.Each medication in the EMAR system for Individual #1 has been amended to include the diagnosis and/or purpose on 8/9/2021. 08/31/2021 Implemented
SIN-00244057 Renewal 05/07/2024 Compliant - Finalized
SIN-00154112 Renewal 04/23/2019 Compliant - Finalized
SIN-00097070 Renewal 06/24/2016 Compliant - Finalized
SIN-00058292 Renewal 07/01/2014 Compliant - Finalized