Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00138979 Renewal 07/25/2018 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.112(f)There was no documentation to show that exit routs were being alternated during drills held starting from May 2017 to July 2018.Alternate exit routes shall be used during fire drills. JEVS has trained all management staff to alter exit routes during fire drills. JEVS will ensure that exit routes are altered as required. 08/23/2018 Implemented
6400.151(b)Staff #1's physical exam was not dated by the physician. The physical examination shall be completed, signed and dated by a licensed physician, certified nurse practitioner or licensed physician's assistant. JEVS has implemented a system to track employee annual physicals in our LMS system. This will allow for better tracking and better notification to the employee when the physical examination is due. 08/01/2018 Implemented
SIN-00188334 Renewal 06/02/2021 Compliant - Finalized