Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00235840 Renewal 12/05/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.166(a)(11)The December 2023 medication administration record (MAR) does not include a diagnosis or purpose for the following prescribed medications for Individual #1: Paroxetine HCL 40 mg- take 1 tablet by mouth at bedtime, Trazodone 50 mg- take 1 tablet by mouth at bedtime, Hydroxyzine Pamoate 50 mg -- take 1 capsule every 6 hours as neededA 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 December 2023 MAR for individual number one, has added diagnosis and purpose for the prescribe medications. 12/14/2023 Implemented
SIN-00216362 Renewal 12/16/2022 Compliant - Finalized
SIN-00199669 Initial review 02/08/2022 Compliant - Finalized