Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00209546 Renewal 08/10/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.213(1)(i)The photograph in Individual #1's record was from 2013.Each individual's record must include the following information: (1) Personal information, including: (i) The name, sex, admission date, birthdate and Social Security number. (ii) The race, height, weight, color of hair, color of eyes and identifying marks. (iii) The language or means of communication spoken or understood by the individual and the primary language used in the individual's natural home, if other than English. (iv) The religious affiliation. (v) The next of kin. (vi) A current, dated photograph. (2) Incident reports relating to the individual. (3) Physical examinations. (4) Dental examinations. (5) Dental hygiene plans. (6) Assessments as required under § 6400.181 (relating to assessment). (7) Individual plan documents as required by this chapter. (8) Copies of psychological evaluations, if applicable.The provider has made an adjustment to the table of contents for the chart, where it clearly indicates this should minimally be completed annually. The entire leadership team was trained on this correction. The training documentation is being emailed to the Licensing supervisor. 08/23/2022 Implemented
SIN-00177299 Renewal 09/29/2020 Compliant - Finalized