Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00276296 Renewal 10/15/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.183On 10/16/2025 copies of Individual #1's personal information, incident reports related to the individual, current physical examination, current dental examination, current assessment, individual plan documents required by this chapter, psychological evaluations were not kept in the family living home.Copies of the most current record information required in § 6500.182(c)(1)-(14) (relating to individual records) shall be kept in the family living home.The Lifesharing Program Specialist will complete a Home Book for the location, which will include the most current identification sheet, current physical, current dental, current assessment, current ISP, current psychological evaluations, and any incident reports. 12/01/2025 Implemented
6500.32(i)On 10/16/2025 at approximately 12:11 PM the door to the basement had a keypad lock on the door handle, making the basement inaccessible to Individual #1. The basement contains the washing machine and dryer. Life Sharing Specialist #1 stated the individual has a history of masturbating with family member's clothing and the basement is locked to prevent behaviors. Individual #1's individua support plan, last updated 6/27/2025, states the individual is independent with regards to laundry and taking care of their own clothing.An individual has the right of access to and security of the individual's possessions.The Lifesharing Program Specialist, the Lifesharing Family and the Core Member discussed together the options and decided that the door handle will be removed and replaced with a regular doorknob. 12/02/2025 Implemented
SIN-00254991 Renewal 10/17/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.135(g)Individual #1 is prescribed psychiatric medications to treat symptoms of mental illness. A psychiatric medication review was last conducted on 07/10/24. This exceeds the 3-month minimum review requirement.If a medication is prescribed to treat symptoms of a diagnosed psychiatric illness, there shall be a review by a licensed physician at least every 3 months to document the r reason for prescribing the medication, the need to continue the medication and the necessary dosage.The Program Specialists will be retrained on regulation 6500.135(g). The Program Specialists will maintain a dedicated tracking system that includes last psych review date and the due date of the next review. The Life Sharing PS will make the change. The change will be made by November 22, 2024. To ensure this violation does not occur again, retraining of the PS as well as the creation of a detailed spreadsheet tracking the most recent psych review date(s), as well as the date the next psych review is due (at minimum). Program Specialists will be retrained on regulation 6500.135(g) and the requirement of a psych review being completed at least every 3 months. 11/22/2024 Implemented