| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.22(d)(1) | Individual #1's ISP dated 2/6/2025 states individual wants assistance with money management skills to ensure his financial safety and wellbeing during any transaction, individual will be monitored in any situation that involves an exchange of money to ensure proper change is received, and that the individual be protected from exploitation in all his financial transactions while in a public setting. Individual #1 did not have a financial ledger to track these goals. | The home shall keep an up-to-date financial and property record for each individual that includes the following: Personal possessions and funds received by or deposited with the home. | Sunsets Program Specialist met with the individual over his financial supervision needs and they agreed the ISP is accurate. The Program Specialist asked the individual if he would know how much change he should receive back from a store transaction, he was not sure and said he would need staff assistance. He also said he needs assistance with making some purchases and budgeting, so the Program Specialist is going to send some budgeting printables to the house so that staff can better assist with this.
Beginning March 9, 2025, staff must document all financial transactions on the individuals Petty Cash On-Hand Record. |
04/01/2025
| Implemented |
| 6400.82(f) | At the time of inspection there was nothing to dry the individuals' hands. | Each bathroom and toilet area that is used shall have a sink, wall mirror, soap, toilet paper, individual clean paper or cloth towels and trash receptacle. | Air dryers will be installed in lieu of paper or cloth towels.
Sunset purchased 23 air dryers on 02/26/2025.
The maintenance department will install them in all homes between 05/01/2025 and 05/31/2025 |
06/01/2025
| Implemented |
| 6400.186 | Individual #1's ISP dated 2/6/2025 lists allergies and none. The physical dated 2/12/25 and the assessment dated 3/5/24 states seasonal allergies. | The home shall implement the individual plan, including revisions. | Sunset's Program Specialist emailed the individual's Supports Coordinator on xx/xx/xxxx to ensure that the ISP listed that the ISP stated that the individual has seasonal allergies. |
04/01/2025
| Implemented |