| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.62(c) | Poisons shall be stored in their original labeled containers. At the time of the inspection, located in the garage inside a metal garbage was filled appropriately ¼ of the way full of blue and white crystals which appeared to be some kind of ice or rock melt that were dumped out of a bag into the can. Laying/stacked next to the can were multiple bags of Morton Professional Stealth Blue Premium ice melt and the label states seek medical attention. | Poisonous materials shall be stored in their original, labeled containers. | Lead Staff disposed of the ice melt contained in the trash can in the garage on 10/2/2025. |
10/02/2025
| Implemented |
| 6400.112(d) | Individual #1 moved into the home on 5/1/25 and has only participated in 1 fire drill since that date which was on 6/19/25. Therefore, it is unknown if all individuals can evacuate in 2.5 mins as drills are being held when attendance is low. | Individuals shall be able to evacuate the entire building, or to a fire safe area designated in writing within the past year by a fire safety expert, within 2 1/2 minutes or within the period of time specified in writing within the past year by a fire safety expert. The fire safety expert may not be an employe of the home or agency. Staff assistance shall be provided to an individual only if staff persons are always present at the home while the individual is at the home. | Fire drill conducted on 10/13/2025 with Indidividual #1 present. This will be the third drill he was present for since 5/1/2025. (5/16/2025, 6/19/2025, and 10/13/2025) |
10/13/2025
| Implemented |
| 6400.182(c) | Individual #1's assessment dated 6/27/25 states under the individual's ability to manage finances that Individual #1 understands money has a value. He enjoys paying for his purchases and will ask if he is unsure if he has enough money to purchase an item. He continues to work on ensuring he has the correct change for purchases. Individual #1 can have up to 100.00 dollars on his person. Individual #1's Individual Support Plan (ISP) last updated 9/24/5 states under the learning and cognition section that Individual #1 does require support in the areas of reading and math. This includes money management. Individual #1 recognizes currency but may need help to decide if he has enough money to purchase an item. Individual #1 has been working on this using small amounts with staff support. Then under the Financial Management Issue section in the ISP it states Individual #1 relies on caregivers to meet his needs. At this time, Individual #1 can safely carry up to $100.00 spending on his person. Individual #1 understands money has value and enjoys paying for purchases. He will ask if he is unsure if he has enough money to pay for his purchase. Individual #1 works with his support team to be sure he receives correct change for a purchase. The ISP isn't clear on Individual #1's management skills as it contradicts that Individual needs help with using small amounts of money, and that he can carry up to 100.00 dollars. | The individual plan shall be initially developed, revised annually and revised when an individual's needs change based upon a current assessment. | Meeting held on 10/9/2025 with Individual #1 and his Team. Clarification of ISP inconsistencies discussed and request for ISP update changes made on 10/14/2025 to include updates in learning/cognition, update to financial management issue, and stranger awareness. |
10/14/2024
| Implemented |