Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00223157 Renewal 04/18/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
2380.33(c)(2)Program Specialist #1, at the date of hire as a program specialist on 9/26/2022, did not have the work experience required for the position. Program Specialist #1 had 1 year and 5 months' work experience.A program specialist shall have one of the following groups of qualifications:(2)  A bachelor¿s degree from an accredited college or university and 2 years of work experience working directly with persons with disabilities.The Human Resource Director reviewed and educated the Program Coordinator in the qualification of a Program Specialist regulation 2380.33 (c) (2) (2) ¿A bachelor¿s degree from an accredited college or university and 2 years of work experience working directly with persons with disabilities.¿ 05/01/2023 Implemented
2380.113(c)(2)Program Specialist #1 had a tuberculin screening completed on 1/19/21 and then again on 2/19/23.The physical examination shall include: Tuberculin skin testing with negative results every 2 years; or, if the 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, certified nurse practitioner or certified physician's assistant.The Program Coordinator reviewed the 2380.113 (c) (2) regulations associated with the requirement of staff needing a tuberculin skin testing with negative results every 2 years; or if tuberculin skin test is positive, an initial chest X-ray with results noted. A procedure was developed in which future compliance of this regulation will be tracked: 05/01/2023 Implemented
SIN-00241667 Renewal 03/26/2024 Compliant - Finalized
SIN-00204883 Renewal 05/06/2022 Compliant - Finalized