Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00277099 Renewal 12/01/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.62(c)An unidentified blue colored liquid was found in an unlabeled bottle in the laundry area of the home.Poisonous materials shall be stored in their original, labeled containers.The blue liquid was disposed of by the provider 12/01/2025 Implemented
SIN-00197315 Unannounced Monitoring 12/07/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.24(c)Individual's funds shall be used for the Individual's benefit. On 6/28/2021, $16.78 of Individual #3's funds were used to purchase two boxes of vinyl gloves at Newhart's pharmacy. Rubber gloves should be included in room and board.An individual's funds and property shall be used for the individual's benefit.Individual's funds of 16.78 were reimbursed. 01/05/2022 Implemented
6500.121(c)(14)The current physical examination dated 8/09/2021 for Individual #3 did not contain medical information pertinent to diagnosis in case of an emergency. The area was blank on the physical examination form. The physical examination shall include: Medical information pertinent to diagnosis and treatment in case of an emergency.Physical form was sent to the PCP for completion of this section. 01/05/2022 Implemented
SIN-00256978 Renewal 12/17/2024 Compliant - Finalized
SIN-00164118 Renewal 09/16/2019 Compliant - Finalized