| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6500.64(a) | There were a large number of cobwebs in the basement of the home at the time of the visit. | Clean conditions shall be maintained in all areas of the home. | The cobwebs in the basement of this home have been removed (Attachment 3). |
09/13/2024
| Implemented |
| 6500.67 | There was a ping pong sized amount of lint in the dryer at the time of the visit. | Floors, walls, ceilings and other surfaces shall be free of hazards. | The lint in the dryer vent has been removed (Attachment 4). |
09/18/2024
| Implemented |
| 6500.121(c)(3) | The immunizations for individual #1 were not provided for the 6/11/24 physical. | Immunizations for individuals 18 years of age or older as recommended by the United States Public Health Service, Centers for Disease Control, Atlanta, Georgia 30333. | Individual's immunization record received from previous primary care physician was forwarded to current primary care physician via fax (Attachment 21) on 9/18/24 for individual's medical file to be updated. |
09/18/2024
| Implemented |
| 6500.34(a) | Individual #1's rights were reviewed with the individual on 3/7/24 and rights 31a-31g and 32r1-32r5 were missing. | Individual rights and the process to report a rights violation shall be explained to the individual, and persons designated by the individual prior to moving into the home and annually thereafter. | The updated individual rights (Attachment #1) will be reviewed with all Residential (Lifesharing and Group Home) VIPs at their October 2024 monthly meetings. |
10/31/2024
| Implemented |