Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00260717 Renewal 02/11/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.141(c)(14)Individual #1's date-of-admission is 6/28/24. Their current physical examination, completed on 6/13/24, did not include medical information pertinent to diagnosis and treatment in case of an emergency. This field was left blank.The physical examination shall include: Medical information pertinent to diagnosis and treatment in case of an emergency. All Program Specialists received retraining on regulation 6400.141(c)(14) on 2.24.2025. The Program Specialist reached out to individual #1's previous medical provider who amended the physical conducted on 6.13.2024 and indicated "N/A" for other medical information in case of emergency. Proof of the training and the corrected physical will be emailed to the licensing representative supervisor upon submission of this plan. 02/28/2025 Implemented
SIN-00239385 Renewal 02/21/2024 Compliant - Finalized