| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC 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 |
| 6500.70 | There 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 |