| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.64(f) | At the time of inspection, two of the four trash receptacles located in the rear of the home were over-filled with bags of trash such that their lids were propped open approximately 6 inches. The bags of trash contained within were therefore exposed to penetration by rodents, insects, and other pests. | Trash outside the home shall be kept in closed receptacles that prevent the penetration of insects and rodents. | To address the concern regarding the overflow of garbage, Independent Living LLC has purchased two new outdoor trash receptacles for the property. This is intended to ensure that all household waste is properly contained and that there is no accumulation or overflow of garbage outside the home. The new receptacles were placed on-site on 5/29/25, and staff have been informed of the updated waste disposal protocol to ensure regular use. |
05/29/2025
| Implemented |
| 6400.141(c)(6) | Individual #1 was admitted to the provider's program effective 04/28/2025. While a pre-admission physical examination was conducted on 06/21/2024, there was no record of tuberculin testing occurring within 1 year prior to the individual's admission to the provider's program. | The physical examination shall include: Tuberculin skin testing by Mantoux method with negative results every 2 years for individuals 1 year of age or older; or, if tuberculin skin test is positive, an initial chest x-ray with results noted. | To address the concern regarding the completion of Tuberculin (TB) testing for Individual #1, Independent Living LLC has scheduled a physical exam appointment for June 10, 2025. During this appointment, Individual #1 will also receive a Tuberculin (TB) test to ensure compliance with all required health screenings. Documentation of the completed exam and Tuberculin (TB) test results will be maintained in the individual's medical file. |
06/10/2025
| Implemented |
| 6400.213(1)(i) | Individual #1's Individual Record did not contain the following information: The presence or absence of identifying marks. There was an area labeled "Identifying Markings" on a demographic sheet; however, the line next to this item was left blank. | Each individual's record must include the following information: Personal information, including: (ii) The race, height, weight, color of hair, color of eyes and identifying marks. | To address the oversight on the demographic form for Individual #1, where the section labeled ¿Identifying Marks¿ was left blank, the Program Specialist has reviewed and corrected the form. The missing information was accurately completed and the updated demographic form has been placed in the individual¿s file. |
05/29/2025
| Implemented |