Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00249501 Renewal 08/01/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.52(b)(1)CEO training hours not found in the record for the training year of 7/1/2023-6/30/2024 for Staff Person #1 who identified as the CEO during inspection.The following shall complete 12 hours of training each year: Management, program, administrative and fiscal staff persons.Staff 1 will acknowledge the lapse in training hours and review the specific requirements for compliance. (trained on 8/29) The CEO will Conduct a thorough review of training records to identify the exact hours missed and any contributing factors. (trained on 8/28) Staff 1 will schedule and complete the required training hours as a priority. (be 9/3/24) Staff 1 will identify and enroll in relevant training courses or sessions immediately, ensuring all hours are fulfilled within the next 30 days. (trained on 8/29) 09/30/2024 Implemented
SIN-00228605 Initial review 08/04/2023 Compliant - Finalized