Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00240246 Renewal 02/26/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.151(a)Program Specialist #1's physical examinations were completed on 6/3/2020 and then again on 12/6/2022. Direct Service Worker #2's physical examinations were completed on 9/10/2021 and then again on 9/27/2023. A staff person who comes into direct contact with the individuals or who prepares or serves food, for more than 5 days in a 6-month period, including temporary, substitute and volunteer staff, shall have a physical examination within 12 months prior to employment and every 2 years thereafter. The dates on the physical exam forms on file for both could not be changed, but were otherwise compliant to regulation. Note: Employee #2 was erroneously identified as a Direct Support Professional rather than an Assistant Program Manager, which is her correct role 03/01/2024 Implemented
SIN-00186283 Renewal 04/15/2021 Compliant - Finalized