Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00188073 Renewal 05/25/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.165(g)Individual #1 is prescribed medications to treat symptoms of Major Depressive Disorder. A psychiatric medication review was conducted on 02/10/21 and then again on 05/19/21.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.Because this violation occurred several months ago, there is no way to correct this instance of noncompliance. This individual's next medication review will occur on 6/16/2021, which is within the required time frame. LCARC's Quality Manager reviewed medication reviews of the other individuals in the group home for the last year and found no other concerns or violations. 06/30/2021 Implemented
SIN-00077218 Renewal 04/09/2015 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.71The emergency telephone numbers by each of the telephones in the home do not include the fire department, police department and ambulance.Telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center shall be on or by each telephone in the home with an outside line. The Emergency phone list was revised for all residential sites to include the proper language. New labels were also created for portable phones. Program specialists had the new lists and labels in place at all sites by 4-18-15. They will monitor to assure they remain current. A copy of the phone list was emailed to Andrea Kurtz. 04/27/2015 Implemented
6400.171An open bag of potato chips was in the kitchen cabinet.Food shall be protected from contamination while being stored, prepared, transported and served. LCARC Program Specialists will be retraining all direct care staff on proper food storage during the month of May 2015. Staff will be trained during monthly house meetings and also during the May in service. We have made storage part of our pre service training curriculum and annual training. It will be part of the special diets, nutrition and risk management. Posters were also developed to hang in kitchens to remind staff of this important responsibility. A copy of the training material and poster will be emailed to Andrea Kurtz as part of the POC. PS's will spot check houses during weekly house visits to assure the proper storage standards are maintained. All trainings will be complete by May 31 2015 04/27/2015 Implemented
SIN-00242477 Renewal 04/02/2024 Compliant - Finalized
SIN-00133037 Renewal 04/11/2018 Compliant - Finalized