| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6500.121(c)(14) | Individual #3's physical examination dated 7/6/22 did not address medical information pertinent to diagnosis and treatment in case of an emergency. | The physical examination shall include: Medical information pertinent to diagnosis and treatment in case of an emergency. | The provider was instructed to use current physical forms and medical documentation for all future medical appointments. |
01/03/2023
| Implemented |
| 6500.151(e)(13)(vii) | Individual #3's assessment dated 8/8/22 did not address or assess the individual's progress over the last 365 calendar days and current level in the area of financial independence. | The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Financial independence. | CARES assessment was updated and distributed to lifesharing coordinators to include progress in the current level of financial independence. |
01/03/2023
| Implemented |
| 6500.151(e)(13)(viii) | Individual #3's assessment dated 8/8/22 did not address or assess the individual's progress over the last 365 calendar days and current level in the area of managing personal property. | The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas : Managing personal property. | CARES assessment was updated and distributed to lifesharing coordinators to include progress managing personal property.. |
01/03/2023
| Implemented |
| 6500.17(a) | The 3 to 6 months completion window for the agencies self-assessments prior to the expiration date of the agency's certificate of compliance was 3/11/22 to 6/1/22, and the self- assessment was completed on 10/6/22. This exceeds the requirement. | If an agency is the legal entity for the home, the agency shall complete a Self-Assessment of Homes the agency is licensed to operate within 3 to 6 months prior to the expiration date of the agency's certificate of compliance, to measure and record compliance with this chapter. | Provider will complete the self-assessment within the time frame specified based on the license date certificate of compliance. |
01/09/2023
| Implemented |