Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00288689 Renewal 06/01/2026 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.24(d)(1)(Repeat-08/2025) Individual # 2 was admitted to the program on 05/01/25 but did not have a personal property inventory completed until 05/31/26. Additionally, a check dated 02/01/26 was not deposited until 03/10/26. An up-to-date financial and property record shall be kept for each indivudal that includes the personal possessions and funds received by or deposited with the family or agency.An inventory of personal belongings was completed for Individual #2 when they started lifesharing services with CARES in May 2025. However, that inventory list was unable to be located during licensing. An up-to-date property record (dated for 05/31/2026) for Individual #2 was provided to the licensing team during inspection. The CARES team reviewed Individual #2's financial record and assured that Individual #2 had funds to spend at all times in February and March prior to depositing the check. 06/17/2026 Implemented
6500.64(a)A ceiling tile by the basement egress had a black stain which appeared to be mold.Clean conditions shall be maintained in all areas of the home.The lifesharing provider put in a maintenance request with her landlord to replace the affected ceiling tile. 06/17/2026 Implemented
6500.68(b)The temperature of the water in the kitchen sink was 122.4 degrees.Hot water temperatures in bathtubs and showers that are accessible to individuals may not exceed 120°F.The hot water heater was adjusted to lower the overall water temperature on 06/03/2026. The life sharing provider retook the temperature of the water at the kitchen sink and it read 116.4 F (Attachment 6) 06/17/2026 Implemented
6500.124Individual # 2 had a Neurology appointment on 08/19/25 due to a seizure follow up. The recommendation from that appointment was to follow up with the PCP and monitor B12 levels at regular blood work. PCP Follow up and B12 monitoring was not completed as recommended. Additionally, a podiatrist appointment on 09/15/25 recommended a follow up appointment on 12/08/25. The 12/08/25 appointment did not occur.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.Individual #2's lifesharing provider contacted the individual's PCP on 06/15/2026 to request an order for B12 bloodwork and a follow up appointment with the PCP. This will be completed as soon as possible. Individual #2 has kept her regularly scheduled podiatrist appointments since the missed appointment in December 2025. 06/17/2026 Implemented
SIN-00271936 Unannounced Monitoring 08/11/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.68(b)Per individual #1's current ISP, last updated 6/27/25, they are unable to regulate their own water. At the time of the inspection on 8/13/25, the water temperature exceeded 120 degrees in the kitchen sink which measured at 123.2 degrees as well as in the hall bathroom where the sink measured at 127.5 degrees.Hot water temperatures in bathtubs and showers that are accessible to individuals may not exceed 120°F.The water in this home was tested monthly and did not exceed 120 degrees during any monthly visit (Attachment 36). It has been turned down on the water heater and tested by the provider, indicating a temperature of 112.3 degrees F. 09/30/2025 Implemented
6500.70There was no operable phone available at the time of the inspection on 8/13/25.A home shall have an operable telephone that is easily accessible.The phone has been plugged back in (Attachment 37). 09/30/2025 Implemented
6500.78(b)The home has a raised deck off the living room of the home. At the time of the inspection on 8/13/25, the railing on the left side of the deck (if entering the deck from the living room) was loose and easily moved when light pressure applied.The yard and outside of the home shall be well maintained and free from unsafe conditions.The Lifesharing Provider will schedule to have the deck railing fixed. Until then, the Lifesharing Provider will discourage Individual #1 from going on the deck and will supervise the individual if they choose to do so anyway. The Lifesharing Specialist will check in monthly until this is complete and it will be documented on the monthly note. 09/30/2025 Implemented
6500.133(d)Per individual #1's current ISP, last updated 6/27/25, they are not self-medicating. At the time of the inspection on 8/13/25, individual #1's prescription medications were found to be kept unlocked in a kitchen cabinet.Prescription medications and syringes, with the exception of epinephrine and epinephrine auto-injectors, shall be kept in an area or container that is locked.A lock box has been ordered for individual #1's medications (Attachment 38). This will be given to the Lifesharing Provider by the Lifesharing Specialist at the September monthly meeting. 09/30/2025 Implemented