| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.141(c)(14) | Individual #1's physical examination completed on 4/17/2025 did not include medical information pertinent to diagnosis and treatment in case of an emergency. This section of the physical examination form was left blank. | The physical examination shall include: Medical information pertinent to diagnosis and treatment in case of an emergency. | 02/26/2026 Individual #1 Medical Examination form sent to physician with request to complete medical information pertinent to diagnosis and treatment in case of an emergency was updated; received updated Physical back 03/06/2026. |
03/06/2026
| Not Implemented |
| 6400.141(c)(15) | Individual #2's physical examination completed on 5/14/2025 did not include special instructions for the individual's diet. This section of the physical examination form was left blank. | The physical examination shall include:Special instructions for the individual's diet. | 02/26/2026 Individual #1 Medical Examination form sent to physician with request to complete with special instructions for the individual's diet from physician; received updated Physical back 03/06/2026. |
03/06/2026
| Not Implemented |
| 6400.182(c) | Individual #1's assessment, completed by Program Specialist #1 on 8/5/2025, indicated that the individual was independent in their ability to identify and sense and move away quickly from heat sources which exceed 120°F; however, their support plan, last updated 10/17/2025, stated "[Individual #1] relies on other to use heat sources." Individual #1's support plan has not been revised based upon the current assessment. | The individual plan shall be initially developed, revised annually and revised when an individual's needs change based upon a current assessment. | 02/20/2026 Program Specialist #1 emailed Individual's updated Assessment to Supports Coordinator to request ISP update. |
02/20/2026
| Implemented |