Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00207186 Renewal 01/24/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.112(g)The fire drill conducted during sleeping hours occurred on 3/6/22 at 2:01 am, and the next one occurred on 9/6/22 at 2:07 am. Fire drills shall be held on different times of the day and night. Fire drills shall be held on different days of the week and at different times of the day and night. UCCH provider reviewed the fire drill forms, both overnight fire drills were completed at the same time. The residential supervisor must compare all forms to make sure all fire drills be completed on different days and times. The days and times shall be rotated. 02/10/2023 Implemented
SIN-00197760 Renewal 02/07/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.141(c)(14)Individual #3's annual physical dated 8/10/2021 did not include medical information pertinent to diagnosis and treatment in case of emergency.The physical examination shall include: Medical information pertinent to diagnosis and treatment in case of an emergency. Medical information pertinent to diagnosis and treatment in case of an emergency was not completed by the PCP during the individual's physical before he moved into UCCH. The physical form was sent to individual's current PCP. The section was completed and fax back to UCCH office. 02/14/2022 Implemented
SIN-00235586 Renewal 01/17/2024 Compliant - Finalized