Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00282757 Renewal 02/02/2026 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.141(c)(6)Individual #1's date-of-admission is 11/11/25. However, the only tuberculosis test in Individual #1's content of records was completed on 10/23/23 with negative results.The physical examination shall include: Tuberculin skin testing by Mantoux method with negative results every 2 years for individuals 1 year of age or older; or, if tuberculin skin test is positive, an initial chest x-ray with results noted. The individual will maintain a previously scheduled PCP appointment on March 10, 2026, and elected to use this appointment to obtain the required TB test. 02/03/2026 Implemented
6400.151(c)(2)Direct Service Worker #1's date-of-hire is 11/3/25. However, Direct Service Worker #1's content of records did not include a completed tuberculosis test with negative results. The physical examination shall include: Tuberculin skin testing by Mantoux method with negative results every 2 years; or, if tuberculin skin test is positive, an initial chest x-ray with results noted. Tuberculin skin testing may be completed and certified in writing by a registered nurse or a licensed practical nurse instead of a licensed physician, licensed physician's assistant or certified nurse practitioner. Direct Support Professional (DSP) #1 scheduled an appointment with the physician's office. The TB test was completed on February 11, 2026, with a negative result. 02/11/2026 Implemented