| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6500.73 | At the time of the 04/14/26 inspection, the handrail on the stairs to the porch from the driveway was loose and unstable. | An interior stairway exceeding two steps that is accessible to individuals, ramp and outside steps exceeding two steps, shall have a well-secured handrail. | Railing from garage to porch has been tightened and is now secure. Life sharing provider's handyman is scheduled to make repairs and will continue to ensure that all railing are safe and secure. |
05/15/2026
| Implemented |
| 6500.121(c)(11) | The health maintenance needs section of Individual #1's 02/19/26 physical is blank. | The physical examination shall include: An assessment of the individual's health maintenance needs, medication regimen and the need for blood work at recommended intervals. | The life sharing provider has reached out in the portal get clarification on any health maintenance needs. The response from the doctor will be added to individual's record |
05/11/2026
| Implemented |
| 6500.141 | At the time of the 04/14/26 inspection, there was a container of sour cream in the refrigerator with a "best by" date of 03/02/26. | Food shall be protected from contamination while being stored and prepared. | Sour cream was discarded and all other items were checked to ensure they were not expired. |
04/23/2026
| Implemented |
| 6500.124 | Individual #1 had a swallow study on 11/13/25. Before this study, the individual required nectar-thick liquids. The recommendations after this study were that Individual #1 could have thin liquids in a cup. As of the 04/13/26 inspection, Individual #1 is still receiving nectar-thick liquids. | Health services, such as medical, nursing, pharmaceutical, dental, dietary and psychological services that are planned or prescribed for the individual shall be arranged for or provided. | Life sharing provider reached out to primary care physician for clarification on consistency of liquids that the individual consumes. They have not responded as of time of POC. Life sharing provider sent a second request for clarification. The provider will follow instructions received from individual's doctor. |
05/15/2026
| Implemented |