Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00246595 Renewal 06/20/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.136(a)(5)For individual 1: Two medications listed on the individual's medication list were not consistent with the medications present at site. The medication list stated Levothyroxine Sodium is 100mcg, however 112mcg was present in the home and is the correct prescribed dose. The medication list stated Mucinex is 600mg, however 1200 was present in the home.A medication record shall be kept, including the following for each individual for whom a prescription medication is administered: Strength of medication.Program Specialist immediately supported the individual to purchase a new box of Mucinex (in the correct dose) that matched the physicians Prescription and the Medication List, as well as dispose of the incorrect medication (wrong dose) and the individual¿s medication list was updated to reflect the correct prescribed dosage of Levothyroxine. This was all completed by 6pm on 6/20/24. (see attachment #1 for photos of the corrected Medication List with matching medication labels) 06/25/2024 Implemented
SIN-00206938 Renewal 06/21/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.72(b)Right side panel of bay window was sealed shut not able to be opened.Screens, windows and doors shall be in good repair.The landlord has been notified of the issue and is scheduled to fix the window on Friday, 7/22/22, by cutting the sealed paint to release the window and allow it to open & close. 07/22/2022 Implemented
SIN-00226415 Renewal 06/14/2023 Compliant - Finalized