Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00268671 Renewal 06/24/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.163(d)On 6/25/25 at 10:31AM, Individual #1 is prescribed Acetaminophen ER 650mg caplet, with instructions to take two tablets by mouth every 8 hours as needed for pain. This medication unlocked and accessible in the pharmacy medication bottle in the kitchen of the home.Prescription medications and syringes, with the exception of epinephrine and epinephrine auto-injectors, shall be kept in an area or container that is locked.The staff passed the medication and failed to store the medication back in the medication box. Pursuant to 6400.163(d). AIMED has a protocol in place that medication is to be passed while seated at the dining/kitchen table. Once the medication is passed the staff should return the medication back to the medication box, lock and store in the designated location and lock, The medication was immediately returned to the proper location. 08/29/2025 Implemented
6400.167(a)(1)Naproxen 375mg tablet, with instructions to take 1 tablet by mouth twice a day for 14 days for pain prescribed to Individual #1 for administration from 6/11/2025 to 6/24/2025. This medication was not on Individual #1's June 2025 Medication Record and was not administered.Medication errors include the following: Failure to administer a medication.The nurse failed to follow up with the site supervisor after he informed her that he was unable to make it to the office to pick up the medication. The nurse should have made arrangement to drop the medication off. However, she failed to follow up and inquired if the medication made it to the home. Pursuant to 6400.167. AIMED has created a new protocol for handling medication. An incident for medication error and neglect was entered into EIM. The Participant¿s PCP was notified and a request to D/C the medication was done. 06/30/2025 Implemented
SIN-00248970 Renewal 07/01/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.142(g)Individual #1 does not have a current written dental hygiene plan. Individual #1 is not assessed to be independent with dental hygiene.A dental hygiene plan shall be rewritten at least annually. The individual had a dental exam, however, the Residential Supervisor overlooked the dental plan section and left without getting a recommendation from the dental hygienist. Pursuant to 6400.142(g), the dental plan was implemented 7/3/24. 07/03/2024 Implemented
6400.181(f)Individual #1's annual assessment, completed 12/21/2023, was sent to the plan team members on 04/03/2024, for an individual plan meeting that occurred on 02/20/2024. The assessment was not sent at least 30 calendar days prior to the individual plan meeting.The program specialist shall provide the assessment to the individual plan team members at least 30 calendar days prior to an individual plan meeting.Unfortunately, due to turnover, the due dates were not placed on the calendar creating a gap in time, thus, missing the due date. Pursuant to 6400.181(f), after a chart audit, the late assessment was discovered, completed ASAP and emailed to the SC. 04/03/2024 Implemented
SIN-00227562 Renewal 07/11/2023 Compliant - Finalized