Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00280133 Renewal 12/16/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.141(c)(14)Individual #1's physical examination, completed 11/26/2025, did not include medical information pertinent to diagnosis and treatment in case of an emergency. This section of the physical examination form was left blank.The physical examination shall include: Medical information pertinent to diagnosis and treatment in case of an emergency. The missing medical information pertinent to diagnosis and treatment in case of an emergency for Individual #1 was obtained on 12/17/25. The information was secured from the medical provider and placed with the completed physical examination documentation. 12/17/2025 Implemented
SIN-00216129 Renewal 12/08/2022 Compliant - Finalized
SIN-00198407 Renewal 01/04/2022 Compliant - Finalized