Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00220404 Renewal 02/08/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.181(d)Individual #1's assessment was signed and dated by the program specialist on 1/10/2023; however, the assessment was sent to the plan team members on 1/9/2023, prior to the completion of the assessment.The program specialist shall sign and date the assessment. The Program Specialist was retrained on this regulation in it's entirety - proof of the training will be emailed to the licensing supervisor upon submission of this plan of correction. 02/10/2023 Implemented
SIN-00170826 Renewal 02/12/2020 Compliant - Finalized