Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00191764 Renewal 08/11/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.166(a)(11)Individual #1's August 2021 medication administration record did not include the purpose or diagnosis for the following medications: Fish Oil Cap, Allopurinol Tab, Melatonin Tab, Levothyroxine Tab, Omeprazole Cap, and Glucosamine Tab.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 Executive Director wrote the diagnosis for each medication onto the MAR in the box with the name of the medication, rather than just being at the bottom of the MAR. 08/13/2021 Implemented
SIN-00209151 Renewal 07/19/2022 Compliant - Finalized
SIN-00176154 Initial review 09/09/2020 Compliant - Finalized