Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00228351 Renewal 07/06/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.165(g)Individual #1 is prescribed medications to treat symptoms of a diagnosed mental illness. A psychiatric medication review was held on 02/16/23 and then again on 06/08/23. This exceeds the 3-month minimum review requirement.If a medication is prescribed to treat symptoms of a psychiatric illness, there shall be a review by a licensed physician at least every 3 months that includes to document the reason for prescribing the medication, the need to continue the medication and the necessary dosage.House Managers will be retrained on psych medication review time frames and ensuring that all portions of the document are completed. Lakeshore is developing a new system utilizing Business Intelligence to track and monitor due dates 08/10/2023 Implemented
SIN-00175830 Renewal 09/01/2020 Compliant - Finalized
SIN-00115609 Renewal 05/24/2017 Compliant - Finalized
SIN-00075554 Renewal 03/04/2015 Compliant - Finalized