Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00251942 Renewal 09/17/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.141(c)(7)Individual #1 had a gynecological examination including a breast examination and a Pap test on 06/02/23 and then again on 08/28/24. this exceeds the annual requirement. Individual #1 is 18 years of age or older.The physical examination shall include: A gynecological examination including a breast examination and a Pap test for women 18 years of age or older, unless there is documentation from a licensed physician recommending no or less frequent gynecological examinations. The individual received their gynecological exam. To correct this issue, the Director of Operations created a new form, "Missed Medical Appointment Form" to document the reason why a medical appointment failed to occur. Should an appointment fail to occur for any reason, the Program Specialist will be responsible for rescheduling the appointment as soon as possible. 09/30/2024 Implemented