Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00263678 Renewal 03/18/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.163(d)Individual #1 is prescribed Latanoprost Sol 0.005% with instructions to instill one drop into both eyes at bedtime. On 3/19/25 at 11:20AM, this medication was being stored in the refrigerator in a box with a locking mechanism, however the box was not locked.Prescription medications and syringes, with the exception of epinephrine and epinephrine auto-injectors, shall be kept in an area or container that is locked.Medication box was immediately locked. The staff person responsible was provided with retraining on proper medications storage. 04/08/2025 Implemented