Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00252318 Renewal 09/20/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.139(d)Individual #1 is prescribed BISAC-EVAC 10 MG as a PRN: insert one suppository every 3 days for constipation, as needed. This medication is administered is rectally. The Individual #1's September 2024 Medication Administration Record, (MAR), indicated Individual #1 has received the medication. Life Sharing Provider #1 did not receive training from a medical professional or a certified trainer, who has been trained by a medical professional, to administer the mediation.A record of the training shall be kept, including the person trained, the date, source, name of trainer and documentation that the course was successfully completed.The provider contracted with a registered nurse from the HCQU to provide training in non-oral medications. Three certified medication administration trainers completed this training on October 2, 2024 (Attachment A). Medication administration trainers will train the family living provider to administer non-oral medication no later than October 4th, 2024 (Attachment B). 10/04/2024 Implemented
SIN-00213107 Renewal 10/12/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.110(d)Family member #1's fire safety training completed 1/10/2022 did not include a written record of the training.A written record of fire safety training, including the content of the training and the individuals attending shall be kept.The Program Manager will review records and verify attendance at fire safety training. The Program Manager will have the individual family member #1 sign and document the training that occurred on 1/10/2022. 10/24/2022 Implemented
SIN-00230953 Renewal 09/27/2023 Compliant - Finalized
SIN-00196460 Renewal 11/18/2021 Compliant - Finalized
SIN-00180407 Renewal 12/15/2020 Compliant - Finalized