Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00270963 Renewal 07/08/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
2380.111(c)(3)Individual #1 had the most recent Tetanus, Diphtheria, and Pertussis immunization was completed on 2/4/2015. This exceeds the every 10-year recommendation by the United States Public Health Service, Centers for Disease Control, Atlanta, Georgia 30333.The physical examination shall include: Immunizations as recommended by the United States Public Health Service, Centers for Disease Control, Atlanta, Georgia 30333.Individual's immunization was completed on 7/8/2025 08/22/2025 Implemented
SIN-00248552 Renewal 07/29/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
2380.113(a)Chief Executive Officer #1, date of hire 11/25/23, does not have a physical examination.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 persons, shall have a physical examination within 12 months prior to employment and every 2 years thereafter.Program manager will utilize a tracking spreadsheet encompassing all program staff's physical and tb date to ensure compliance with the regulation 2380.113 (a). 08/21/2024 Implemented
2380.113(c)(2)Chief Executive Officer #1, date of hire 11/25/23, does not have a Tuberculin skin testing.The physical examination shall include: Tuberculin skin testing with negative results every 2 years; or, if the tuberculin skin test is positive, an initial chest X-ray with results noted. Tuberculin skin testing may be completed and certified in writing by a registered nurse or a licensed practical nurse instead of a licensed physician, certified nurse practitioner or certified physician's assistant.Program manager will utilize a tracking spreadsheet encompassing all program staff's physical and tb date to ensure compliance with the regulation 2380.113 (a). 08/21/2024 Implemented
SIN-00228767 Renewal 08/09/2023 Compliant - Finalized
SIN-00210093 Renewal 08/22/2022 Compliant - Finalized
SIN-00192918 Renewal 09/15/2021 Compliant - Finalized
SIN-00179096 Renewal 11/09/2020 Compliant - Finalized