Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00254506 Renewal 10/22/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.181(f)Individual #1's assessment completed on 05/15/24 was sent to their individual plan team on 5/15/24, for an annual review meeting that occurred on 5/20/24. The invitation letter had been sent on 3/1/24.The program specialist shall provide the assessment to the individual plan team members at least 30 calendar days prior to an individual plan meeting.The assessment was shared with the ISP Team on 5/15/24. The ISP Team has the current information. The Program Specialist received feedback from the CSL Manager regarding the responsibility to ensure that the assessment is shared with the ISP team at least 30 days prior to the ISP meeting. 11/15/2024 Implemented
SIN-00215198 Renewal 11/01/2022 Compliant - Finalized
SIN-00197462 Renewal 11/16/2021 Compliant - Finalized
SIN-00137905 Renewal 06/05/2018 Compliant - Finalized
SIN-00086070 Renewal 11/04/2015 Compliant - Finalized