Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00211963 Renewal 09/27/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.166(a)(11)Individual #1's September 2022 medication administration record does not include a diagnosis or purpose for Mesalamine DR 1.2gm tablet.A medication record shall be kept, including the following for each individual for whom a prescription medication is administered: Diagnosis or purpose for the medication, including pro re nata.The MAR was amended to include the diagnosis for that individual's medication. The HM responsible to complete the task before inspection was removed from her position due to ineffectiveness in completing tasks requested such as this. House Managers currently do a monthly checklist to review all MAR information for correctness. Diagnosis is already one of the items they are reviewing monthly. 10/04/2022 Implemented
SIN-00230799 Renewal 09/12/2023 Compliant - Finalized
SIN-00195585 Renewal 11/02/2021 Compliant - Finalized
SIN-00179987 Renewal 12/01/2020 Compliant - Finalized
SIN-00159252 Renewal 07/18/2019 Compliant - Finalized
SIN-00139478 Renewal 07/26/2018 Compliant - Finalized