Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00280353 Renewal 12/10/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.144PRN Loperamide 2mg capsule as prescribed not found with individual #1 medicationsHealth services, such as medical, nursing, pharmaceutical, dental, dietary and psychological services that are planned or prescribed for the individual shall be arranged for or provided. Obtained medication same day from pharmacy. 12/10/2025 Implemented
6400.163(h)Oxycodone 5 mg was found with the medications but not present on the MAR for Individual #1.Prescription medications that are discontinued or expired shall be destroyed in a safe manner according to Federal and State statutes and regulations.Medication had been discontinued and was immediately removed and disposed of. 12/10/2025 Implemented