Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00282484 Renewal 01/27/2026 Non Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.165(g)Individual #1 is prescribed medication to treat symptoms of a psychiatric illness. Individual #1 had psychotropic medication reviews by a licensed physician completed on 6/02/2025 and then again on 9/18/2025. This exceeds the at least every 3-months requirement.If a medication is prescribed to treat symptoms of a psychiatric illness, there shall be a review by a licensed physician at least every 3 months that includes to document the reason for prescribing the medication, the need to continue the medication and the necessary dosage.02/27/2026 Obtained documentation from MYUPMC account that demonstrates psychotropic medication review completed 09/02/2025. 02/27/2026 Not Implemented
SIN-00221159 Renewal 02/22/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.106The furnace inspection, completed on 11/23/2022, does not indicate if the furnace was cleaned.Furnaces shall be inspected and cleaned at least annually by a professional furnace cleaning company. Written documentation of the inspection and cleaning shall be kept. By 03/31/2023, Vice President of Special Projects and Facilities will update documentation to reflect cleaning occurs concurrently with the documented inspection. 03/31/2023 Implemented