Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00271445 Renewal 07/15/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.151(a)Direct Service Worker #1, date of hire 3/24/2025, completed their physical examination on 3/25/2025. 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. EIG will audit employee records from the same timeframe to ensure no other discrepancies exist. Ensure that all pre-employment requirements are met prior to confirmation of a start date, and that the information is audited to ensure it is within the appropriate timeframes, before proceeding with a candidate¿s start date and update and adhere to our plan to maintain compliance. Verification will be conducted by the HR Manager & HR Generalist. (Blank "HR POC Audit" form, that includes staff physical examination dates, received from the agency on 8/27/25 and reviewed 9/4/25. DPOC by HDKP, HSLS, on 9/4/2025.] 08/01/2025 Implemented
SIN-00249689 Renewal 07/30/2024 Compliant - Finalized
SIN-00213136 Renewal 09/07/2022 Compliant - Finalized