Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00240247 Renewal 02/26/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.163(h)On 2/27/2024 at 12:59pm, Guaifenesin ER 600mg tab, prescribed to Individual #1 was discontinued in January 2024 and remained in Individual #1's locked medication storage box.Prescription medications that are discontinued or expired shall be destroyed in a safe manner according to Federal and State statutes and regulations.Medication was immediately removed and discarded per Federal and State regulations. 03/26/2024 Implemented
SIN-00203382 Renewal 04/05/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.141(c)(6)Individual #1 had a tuberculin skin test by Mantoux method read with negative results on 2/24/2020. No subsequent tuberculosis tests were completed.The physical examination shall include: Tuberculin skin testing by Mantoux method with negative results every 2 years for individuals 1 year of age or older; or, if tuberculin skin test is positive, an initial chest x-ray with results noted. David's TB was administered on 4/8/22 and read on 4/11/22 04/21/2022 Implemented
6400.166(b)The following medication on the April 2022 Medication Administration Record for Individual #1 was not initialed as administered on 4/01/2022 through 4/05/2022: Dok Tab 100 MG -- Take 3 tablets by mouth at bedtime for constipation.The information in subsection (a)(12) and (13) shall be recorded in the medication record at the time the medication is administered.The administered medications were documented on the MAR upon discovery 04/21/1922 Implemented