Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00267046 Renewal 05/21/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.141(c)(14)Individual #1's physical examination completed on 4/16/2025 does not address medical information pertinent to diagnosis and treatment in case of an emergency.The physical examination shall include: Medical information pertinent to diagnosis and treatment in case of an emergency. On 05/21/2025, the individual's physical exam form was reviewed and updated by the provider to include all emergency-relevant medical information. All the Missing information was obtained from the individual's primary care provider with his initials on the physical form 05/21/2025 Implemented
6400.181(e)(11)Individual #1's assessment completed on 5/30/2024 did not include a psychological evaluation.The assessment must include the following information: Psychological evaluations, if applicable. On 5/23/2025 the program specialist sent individual #1 psychological evaluation to all of his team member. 05/23/2025 Implemented