Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00194563 Renewal 10/13/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.46(a)Initial fire safety training was not found in staff member#1's record upon review.Program specialists and direct service workers shall be trained before working with individuals in general fire safety, evacuation procedures, responsibilities during fire drills, the designated meeting place outside the building or within the fire safe area in the event of an actual fire, smoking safety procedures if individuals or staff persons smoke at the home, the use of fire extinguishers, smoke detectors and fire alarms, and notification of the local fire department as soon as possible after a fire is discovered.Corrected on 10/13/2021. Training was completed on 3/23/2021 10/13/2021 Implemented
6400.165(d)The medication Advil Congestion Relief belonging to individual#1 was in individual#2's medication box at time of inspection.A prescription medication shall be used only by the individual for whom the prescription was prescribed.Corrected on 10/13/21 medication moved to proper bin. 11/24/2021 Implemented
SIN-00232373 Renewal 10/04/2023 Compliant - Finalized