| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.181(e)(2) | Individual #1's most recent assessment dated 5/6/26 does not document their dislikes. It states, "Not specified at this time." The ISP for Individual #1 does clearly identify dislikes for Individual #1. | The assessment must include the following information: The likes, dislikes and interest of the individual. | The individual's assessment was updated on 5/27/26 to include their dislikes (see Attachment 4). |
06/11/2026
| Implemented |
| 6400.181(e)(10) | There was no lifetime medical history attached to the most recent assessment dated 5/6/26. | The assessment must include the following information: A lifetime medical history. | The individual's assessment was completed on 5/6/26 and sent to the ISP team on 5/26/26. The email sent to the team included a Lifetime Medical History dated 5/20/26. However, this document was not attached to the assessment when it was printed and filed in the individual's binder. Lifetime Medical History has been attached to the assessment on file as of 5/27/26. |
06/11/2026
| Implemented |
| 6400.181(e)(12) | Individual #1's most recent assessment dated 5/6/26 does not identify any recommendations. The section was left blank. | The assessment must include the following information: Recommendations for specific areas of training, programming and services. | The individual's assessment was updated on 5/27/26 to include recommendations (see Attachment 4). |
06/11/2026
| Implemented |