Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00271009 Renewal 06/25/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.216(a)At 10:10am on 06/26/25 the following documents were observed unlocked and accessible in a cabinet in the basement: Individual #5's pharmacy orders dated 12/05/2024 and Individual #3's residential service notes dated 6/30/2024. An individual's records shall be kept locked when unattended. All information has been secured in the designated locations within the home and office. 08/15/2025 Implemented
6400.163(d)At 10:08am on 06/26/25 the following medications were observed, unlocked and accessible in a cabinet in the basement: Antacid chewable Calcium Carbonate 1000mg Tablets 72 count, 3 boxes Sucrets Sore throat and cough lozenges, a box of Campho-Phenique Cold Sore Treatment gel, 2 boxes of 1fl/oz Swim Ear treatment. Individual #1, Individual #2, Individual #3, and Individual #4 are not assessed able to self-administer medications.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 was removed and disposed of. 08/15/2025 Implemented
SIN-00210407 Renewal 08/16/2022 Compliant - Finalized
SIN-00177410 Renewal 10/05/2020 Compliant - Finalized
SIN-00115523 Renewal 06/08/2017 Compliant - Finalized
SIN-00095306 Renewal 05/24/2016 Compliant - Finalized
SIN-00079544 Renewal 05/12/2015 Compliant - Finalized