Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00261007 Renewal 02/20/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.73On 2/21/2025 at 10:41AM, there was no railing on the five exterior concrete steps leading from the porch in the front of the home. On 2/21/2025 at 10:50 AM, there was no railing on the interior stairway leading to the basement of the home.An interior stairway exceeding two steps that is accessible to individuals, ramp and outside steps exceeding two steps, shall have a well-secured handrail.All life sharing coordinators and providers were retrained on 2/28/2025 regarding need for handrails. Railing was installed on exterior and interior steps. 02/28/2025 Implemented
6500.151(e)(10)Individual #1's assessment, completed on 7/15/2024, did not include a lifetime medical history.The assessment must include the following information: A lifetime medical history.Coordinators retrained on 6500.151(e)(10) on 2/27/2025. Assessment updated to include lifetime medical history on 3/5/2025. Updated annual assessment was sent to team on 3/5/2025. Annual assessment letters were updated on 3/5/2025 to include lifetime medical history in the contents. 03/05/2025 Implemented
6500.151(e)(11)Individual #1's assessment, completed on 7/15/2024, did not include a psychological examination.The assessment must include the following information: Psychological evaluations, if applicable.Psychological exam was collected on 2/24/2025. Psychological section was added to participant book on 2/24/2025. Annual assessment letter was updated on 3/5/2025 to include psychological exam and sent to team on 3/5/2025. 03/05/2025 Implemented