Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00234013 Renewal 10/17/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.151(a)Direct Service Worker #1, date of hire 9/11/2023, had a physical examination completed on 9/14/2023. A staff person who comes into direct contact with the individuals or who prepares or serves food, for more than 5 days in a 6-month period, including temporary, substitute and volunteer staff, shall have a physical examination within 12 months prior to employment and every 2 years thereafter. The provider will change its onboarding process to allow new hires to complete their physical prior to orientation. 12/31/2023 Implemented
SIN-00202445 Renewal 03/24/2022 Non Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.166(a)(11)Individual #1's March 2022 Medication Administration Record does not include the diagnosis or purpose for the following medications: Fluoxetine 20mg, Fluoxetine 40mg, Metformin, Risperidone, and Omeprazole.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 provider is actively searching for an LPN/RN who will be responsible for monitoring of all medication and medical administration records. The hiring process is expected to be completed by 5/15/22. The LPN/RN will verify that all medications include the diagnosis or purpose of the medication. If a medication does not have the diagnosis or purpose of the medication, the LPN/RN will contact the pharmacy to provide the diagnosis or purpose of the medication. Until the LPN/RN position if filled, the Lead Supervisors will be responsible for monitoring all medication and medical administration records. 05/30/2022 Not Implemented
SIN-00213184 Unannounced Monitoring 09/20/2022 Compliant - Finalized
SIN-00186733 Renewal 04/13/2021 Compliant - Finalized