| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.68(b) | At the time of the home inspection the bathroom sink and bathroom tub had water temperatures that registered 138 degrees. The agency contacted the maintenance to have the water temp adjusted. Later that afternoon the agency provided a video with the bathroom tub water temperature registering at 118 degrees. | Hot water temperatures in bathtubs and showers may not exceed 120°F. | The agency contacted the maintenance person and the water temperature is adjusted it now reads 118 degrees. |
12/21/2022
| Implemented |
| 6400.142(a) | Individual had a dental appt exam on 9/7/2021. The recommendation was a 6 month follow up for March 22, 2022. Individual refused this apt. The apt was rescheduled for 4/6/2022 and again on 7/21/2022 both of which the individual refused. The next apt has been made for 2/7/2023. The individual did not have a dental apt during the year of 2022. | An individual 17 years of age or younger shall have a dental examination performed by a licensed dentist semiannually. An individual 18 years of age or older shall have a dental examination performed by a licensed dentist annually. | The agency has scheduled an another dental appointment for February 7th 2023. |
12/21/2022
| Implemented |
| 6400.181(b) | The individual annual assessment dated 6/29/22 reflects that the individual uses money but can not make or count change correctly. The assessment also reflects that the individual can identify items desired to purchase but does not make the purchase without assistance. The individual current ISP states that the individual receives $300 of monthly spending money. The ISP reflects that the individual can hold up to $75 without recipets and in the event a purchase is more than $75 the rep payee will request the receipt. The annual assessment and the ISP do not match in regard to the individual ability to manage money. | If the program specialist is making a recommendation to revise a service or outcome in the individual plan, the individual shall have an assessment completed as required under this section. | The assessment is corrected to aligned with the ISP. see attached correction email to Kristen. |
12/23/2022
| Implemented |