Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00247228 Renewal 07/01/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.141(c)(13)Individual #1's physical examination, completed 8/28/23 did not included allergies or contraindicated medications. This section was left blank.The physical examination shall include: Allergies or contraindicated medications.The House Manager and Program Specialist will be retrained on regulation 6400.141(c)(13), The Physical exam shall include: Allergies or contraindicated medications. The House manager will review all consultation forms and physical exams forms for completeness and accuracy after each medical appointment. The Program Specialist will review all consultation and physical exam form for completeness and accuracy weekly . 07/12/2024 Implemented
6400.141(c)(14)Individual #1's physical examination 8/28/23 medical information pertinent to diagnosis and treatment in case of an emergency. This section was left blank.The physical examination shall include: Medical information pertinent to diagnosis and treatment in case of an emergency. The House Manager and Program Specialist will be retrained on regulation 6400.141.(c)(14), The Physical Exam shall include: Medical information pertinent to diagnosis and treatment in case of emergency. The House manager will review all consultation forms and physical exams forms for completeness and accuracy after each medical appointment. The Program Specialist will review all consultation and physical exam form for completeness and accuracy weekly . 07/12/2024 Implemented