Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00280618 Renewal 12/09/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.166(a)(11)On 12/10/25, Individual #1's December 2025 Medication Administration Record, did not document the diagnosis or purpose for Individual #1's prescribed, Liposomal Sulforaphane 150 MG Oral Gummy, and read as follows, "Liposomal Sulforaphane 150 MG Oral Gummy---Take 2 gummies by mouth daily at 2 PM."A medication record shall be kept, including the following for each individual for whom a prescription medication is administered: Diagnosis or purpose for the medication, including pro re nata.The prescribing physician sent a new order stating the purpose for the medication. This has been added on to the MAR 01/15/2026 Implemented