Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00234797 Renewal 11/15/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.166(b)Clonazepam, 1mg Tab; Divalproex ER 500mg Tab; Haloperidol, 5mg Tab; HCTZ 25mg Tab; Levothyroxine, 50mcg Tab; Linzess, 290mcg capsule; Oxcarbazepine, 600mg tab; Perphenazine, 2mg Tab; and Polyethylene Glycol Powder prescribed to Individual #1, daily at 8:00AM, were not initialled as administered at 8:00AM on 11/15/2023.The information in subsection (a)(12) and (13) shall be recorded in the medication record at the time the medication is administered.Laurel House Inc. will retrain Direct Support Professionals on the documentation requirements of Medication Administration. Program Specialists and Nurses (LPN's) have been assigned to monitor the residential sites on a weekly basis. Both will review and observe Medication protocols and passes and emphasize the correct way 12/09/2022 Implemented
SIN-00215969 Renewal 12/06/2022 Compliant - Finalized