Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00266070 Renewal 05/01/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
2380.111(c)(10)Individual #1's physical examination, completed 1/2/2025, did not include medical information pertinent to diagnosis and treatment in case of an emergency. This section was left blank.The physical examination shall include: Medical information pertinent to diagnosis and treatment in case of an emergency.Missing information was obtained and added to the physical on 5/15/25. Physical checklist created by the Program Director has been implemented on 5/15/25 to ensure compliance on all areas of physicals. 05/15/2025 Implemented
SIN-00244588 Renewal 05/15/2024 Compliant - Finalized
SIN-00226337 Renewal 06/21/2023 Compliant - Finalized
SIN-00208070 Renewal 07/14/2022 Compliant - Finalized
SIN-00190925 Initial review 08/05/2021 Compliant - Finalized