Inspection ID

Reason for Inspection

Inspection Date

Inspection Status

SIN-00222455

Renewal

04/04/2023

Compliant - Finalized

Regulation	LIS Non-Compliance Area	Correction Required	Plans of Correction	Correction Date	POC Status
6400.77(b)	The first aid kit did not contain antiseptic.	A first aid kit shall contain antiseptic, an assortment of adhesive bandages, sterile gauze pads, a thermometer, tweezers, tape, scissors and syrup of Ipecac, if an individual 4 years of age or younger, or an individual likely to ingest poisons, is served.	The antiseptic was replaced immediately, and the picture was taken and attached.	04/04/2023	Implemented
6400.142(a)	Most recent dental visit for individua number 2 indicates that client should return for dental in 6 months which means he should have an exam completed by 1/31/23.	An individual 17 years of age or younger shall have a dental examination performed by a licensed dentist semiannually. An individual 18 years of age or older shall have a dental examination performed by a licensed dentist annually.	Initial appointment was canceled by the dental office. A second appointment was scheduled for individual #2 and the first available date was May 2nd, 2023 and the scheduled visit was completed. Please the attached document.	05/02/2023	Implemented

SIN-00203288

Renewal

04/06/2022

Compliant - Finalized

Regulation	LIS Non-Compliance Area	Correction Required	Plans of Correction	Correction Date	POC Status
6400.62(a)	There was one Tylenol 500 mg tablet found in first aid kit	Poisonous materials shall be kept locked or made inaccessible to individuals.	The Tylenol was removed from the first aid kit immediately after the inspection.	04/07/2022	Implemented
6400.77(b)	There were no tweezers in the first aid kit.	A first aid kit shall contain antiseptic, an assortment of adhesive bandages, sterile gauze pads, a thermometer, tweezers, tape, scissors and syrup of Ipecac, if an individual 4 years of age or younger, or an individual likely to ingest poisons, is served.	Immediately after the inspection, tweezer was added to the first aid kit materials.	04/07/2022	Implemented
6400.163(g)	There was a loose Aripiprazole 5mg tablet in the basement closet.	Prescription medications shall be stored in an organized manner under proper conditions of sanitation, temperature, moisture and light and in accordance with the manufacturer's instructions.	The discontinued medication was removed from the sites immediately.	04/07/2022	Implemented