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| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6500.24(c) | During a review of Individual#1's financial records it was noted that Individual#1 had been charged additional amounts for the laundering of personal belongings. It was reported that these items (bedding) were too large to fit into the washer/dryer in the Life Sharing home. However, the cost of laundering towels, bedding and the individual's clothing is included in room and board costs. Amounts were recorded as 9/18/19 Wash Wearhouse $16.25, 10/18/19 Laundry $10.00, 11/1/19 Laundry $10.00, 2/1/19 Laundry $10.00, 2/21/20 Laundry $10.00, 3/1/20 Laundry $10.00, 4/1/20 Laundry $10.00. Total of additional fees charged for laundry services was $76.25. | An individual's funds and property shall be used for the individual's benefit. | Following the exit conference held on November 2, 2020, the Lifesharer was notified of the need for reimbursement of funds to the individual who paid for her blankets laundered at a laundry mat. This will occur now that the official violations have been received as part of the plan of correction and the amount of $76.25 has been confirmed. |
11/24/2020
| Implemented |
| 6500.136(b) | A remote inspection was conducted on 11/02/20 at 10:30am. November medication administration records were reviewed. It was noted that all medications, Atorvastatin 10mg, Topiramate 100mg, RA Central Vite, Furosemide 4omg, Potassium 20meg, Lipo Flavonoid, Omeprazole 20mg, Budesonide, Montelukast 10mg, had been initialed as being administered up to and including the morning doses of 11/03/2020. Afternoon and evening doses on 11/02/20 and morning doses on 11/03/20 were initialed as having been administered although those administration times were in the future. | The information in subsection (a)(12) and (13) shall be recorded in the medication record at the time the medication is administered. | The Lifesharer was immediately notified of the medication documentation error, corrected the charting error, and reminded the medications shall be recorded in the medication record at the time the medication is administered. The Lifesharer did complete the required Medication training on 1/29/2020. |
11/03/2020
| Implemented |
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