Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00074834 Renewal 02/03/2015 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.151(c)(2)Staff #1's most recent Mantoux test was completed on 2/3/15; the previous Tuberculin test was completed on 8/23/10. The physical examination shall include: Tuberculin skin testing by Mantoux method with negative results every 2 years; or, if tuberculin skin test is positive, an initial chest x-ray with results noted. Tuberculin skin testing may be completed and certified in writing by a registered nurse or a licensed practical nurse instead of a licensed physician, licensed physician's assistant or certified nurse practitioner. HR will notify staff and supervisors 3months prior to physical/mantoux date and provide updates at 2 months and 1 month. Supervisor will terminate any staff who does not have physical by due date.Documentation of 2/15 physicals due and completed will be submitted. Person responsible will be Program Director/Joe Mac Donald/Beth Davidson. In addition a Monthly Home inspection sheet has been developed which wil be completed monthly by Program Directors and turned into CEO and COO which will include checking status of staff physicals for each site. COpes of home inspection form will be emailed to BHSL by 02/26/15 02/25/2015 Implemented
SIN-00147975 Renewal 10/09/2018 Compliant - Finalized
SIN-00152677 Renewal 10/09/2018 Compliant - Finalized
SIN-00099021 Renewal 07/20/2016 Compliant - Finalized