Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00064008 Renewal 04/21/2014 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.168(d)Staff #1 did not have a medication practium completed within the regulatory time frame- 2/27/13 & 4/17/14. Staff #1 administered medications between 2/27/14 & 4/17/14. A staff person who administers prescription medications and insulin injections to an individual shall complete and pass the Medications Administration Course Practicum annually. The Relias Learning System, CSG's electronic training software now has alerts going to the staff informing them of their due dates for Medication Practicums. The alerts begin 60 days prior and continue until the staff has completed the training. Supervisors will also receive an alert. In addition to these alerts, managers have been instructed to run their own reports and create email reminders for their staff's due dates. 06/30/2014 Implemented
SIN-00252526 Renewal 09/30/2024 Compliant - Finalized
SIN-00252618 Renewal 09/30/2024 Compliant - Finalized
SIN-00217379 Renewal 01/06/2023 Compliant - Finalized
SIN-00199503 Renewal 02/07/2022 Compliant - Finalized
SIN-00200098 Renewal 02/07/2022 Compliant - Finalized
SIN-00182684 Renewal 02/01/2021 Compliant - Finalized
SIN-00164807 Renewal 01/27/2020 Compliant - Finalized
SIN-00118906 Renewal 09/18/2017 Compliant - Finalized