Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00241961 Renewal 03/19/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.141(c)(14)Individual #1's physical examination completed on 12/5/23, did not address medical information pertinent to the diagnosis and treatment in case of an emergency. This field was left blank.The physical examination shall include: Medical information pertinent to diagnosis and treatment in case of an emergency. Individual # 1¿s physical was updated by the physician to include medical information pertinent to diagnosis and treatment in case of an emergency on 4-10-24. 05/15/2024 Implemented
6400.181(e)(12)Individual #1's current assessment completed on 1/10/24, did not address recommendations for specific areas of training, programming, and services. This field was left blank.The assessment must include the following information: Recommendations for specific areas of training, programming and services. Individual # 1¿s assessment was updated on 4-9-24 to address their skill progression over the last 365 days in the motor and communication skill domain. The updated assessment was sent to team members on 4-10-24. An email was sent to the Supports Coordinator on 4-10-24 requesting that the ISP be updated to include the updated information. 05/15/2024 Implemented
SIN-00186448 Renewal 04/14/2021 Compliant - Finalized
SIN-00131676 Renewal 03/21/2018 Compliant - Finalized
SIN-00077993 Renewal 03/26/2015 Compliant - Finalized