Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00287363 Renewal 05/19/2026 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.109(e)Per the fire drill record, the two most recent fire drills held during sleeping hours at this location took place on 02/28/2025 and 04/20/2026---more than 12 months apart. A fire drill must be held during sleeping hours at least once every 12 months.A fire drill shall be held during sleeping hours at least every 12 months.Fire Drills will be created by the Life Sharing Coordinator and reviewed by the Director of Residential Services prior to them being given to the Life Sharing Provider to complete. 05/27/2026 Implemented
6500.121(c)(10)Individual #1's most recent individual physical examination, dated 07/22/2025, did not note whether this individual was free from communicable disease. An item on the form asked, "FREE FROM COMMUNICABLE DISEASES," offering a choice of "Yes" or "No." Neither choice was filled out for this item. This information was not found elsewhere in the physical examination. The physical examination shall include: Specific precautions that must be taken if the individual has a communicable disease, to prevent spread of the disease to other individuals.Life Sharing Provider has located a new primary care physician (PCP). The PCP will be educated on the importance of completing the annual physical in its entirety to meet regulation. 05/27/2026 Implemented
6500.151(a)Per Individual #1's Individual Record, this individual's two most recent individual assessments were completed on 04/05/2024 and 05/06/2025---more than one year apart. Individual assessments must be updated annually.Each individual shall have an initial assessment within 1 year prior to or 60 calendar days after admission to the home and an updated assessment annually thereafter. The initial assessment must include an assessment of adaptive behavior and level of skills completed within 6 months prior to admission to the home.A tracker was created by each Life Sharing Coordinator to monitor the due dates of annual paperwork, including the assessment, to ensure they are completed annually. 05/27/2026 Implemented
SIN-00247916 Renewal 08/08/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.48(b)(6)There was no record or documentation that Staff #1 received annual training on the implementation of the individual plan (ISP).The annual training hours specified in subsection (a) must encompass the following areas: Implementation of the individual plan.Lifesharer will complete annual Individual Support Plan training and submit proof of training documentation to the Lifesharing Coordinator. Verification of training will be included in the Lifesharer training record. 09/03/2024 Implemented
6500.152(c)Individual #1's Individual Support Plan (ISP) states she is unable to manage her own finances. Individual #1 is able to recognize money (coins and bills) and that money is needed to make purchases. She continues to work on using coins and bills to make purchases and to obtain the correct change. Individual #1 states that she feels comfortable using coins and bills when shopping. She tries to give the exact payment, including change. Individual #1 is interested in becoming independent with online banking, use of her debit card and correctly writing out checks. Individual #1's Assessment dated 4/5/24 stated she is able to recognize money. She needs assistance with budgeting, banking, and money handling abilities. Individual #1's ISP and assessment do not match. The individual pan shall be revised annually and when and individual's needs change based upon a current assessment.The individual plan shall be initially developed, revised annually and revised when an individual's needs change based upon a current assessment.Lifesharing coordinator will review approved Individual Support Plan to ensure language in the assessment and the ISP are consistent and clearly indicate the money management ability of the individual. 09/03/2024 Implemented
SIN-00207782 Renewal 08/30/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.32(r)(1)An individual has the right to lock the individual's bedroom door. Individual #4 did not have a lock on their bedroom door.An individual has the right to lock the individual's bedroom door. Locking may be provided by a key, access card, keypad code or other entry mechanism accessible to the individual to permit the individual to lock and unlock the door.A "Team" meeting was held on 10/10/2022 at which time the right of an individual to have a lock on their bedroom door was reviewed. The individual stated she did not want a lock on her bedroom door. 10/10/2022 Implemented
SIN-00179329 Renewal 11/02/2020 Compliant - Finalized
SIN-00134536 Renewal 05/01/2018 Compliant - Finalized