Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00259084 Renewal 01/13/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.144Individual #19 is prescribed Hydrocort Cre 1% - Apply as directed to skin every shift as needed. This medication was not present on site.Health 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. The pharmacy was called, by the nurse charge and the medication was prioritized for same day delivery. 01/16/2025 Implemented
6400.165(g)Ind. #19- Psychotropic med reviews were completed on 1/7/25 and 7/10/24 which was greater than the required 3-month interval.If a medication is prescribed to treat symptoms of a psychiatric illness, there shall be a review by a licensed physician at least every 3 months that includes to document the reason for prescribing the medication, the need to continue the medication and the necessary dosage.A Psychiatric Progress note for 10/4/2024 was added. 02/10/2025 Implemented