Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00282314 Renewal 01/29/2026 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.24(d)(1)Individual #1's individual support plan, last updated 6/17/2025, documents "[Individual #1] could be easily exploited when it comes to money, as she has limited awareness of finances. [Individual #1] is unable to manage money. [The individual] has limited awareness when it comes to her own finances. [The individual] understands the value of money and loves to go shopping and dining out. [She] recognizes bills and coins, but not value. [The individual] loves to pay for things herself when shopping or eating out. The provider makes sure that [the individual] has the opportunity to be as independent as possible when paying for items or services and offers assistance when needed." On 1/30/2026 home did not have an up-to-date financial record for Individual #1, including the personal funds received by or deposited with the family or agency.An up-to-date financial and property record shall be kept for each individual that includes the personal possessions and funds received by or deposited with the family or agency.A finance and property log was taken to the Lifesharing provider on 2/2/2026. Program Director instructed provider on use of the log. 02/02/2026 Implemented
6500.24(d)(2)Individual #1's individual support plan, last updated 6/17/2025, documents "[Individual #1] could be easily exploited when it comes to money, as she has limited awareness of finances. [Individual #1] is unable to manage money. [The individual] has limited awareness when it comes to her own finances. [The individual] understands the value of money and loves to go shopping and dining out. [She] recognizes bills and coins, but not value. [The individual] loves to pay for things herself when shopping or eating out. The provider makes sure that [the individual] has the opportunity to be as independent as possible when paying for items or services and offers assistance when needed." On 1/30/2026 home did not have an up-to-date financial record for Individual #1, including the disbursements made to or for the individual.An up-to-date financial and property record shall be kept for each individual that includes the disbursements made to or for the individual.A finance and property log was taken to the Lifesharing provider on 2/2/2026. Program Director instructed provider on use of the log. 02/02/2026 Implemented
SIN-00221277 Renewal 03/14/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.17(b)Provider Self-Assessment, completed 1/31/2023, was conducted using the 6500 Self-Assessment Tool that was updated by the Department on 5/2018. This tool does not address all current regulations.The agency shall use the Department's licensing inspection instrument for this chapter to measure and record compliance.The Program Director will have the provider use the current/updated 6500 Self-Assessment Tool in order to measure and record compliance with all current regulations. 04/17/2023 Implemented
6500.125(a)No physical examination could be produced for Family Living Provider #1. Compliance could not be measured.Family members and persons living in the home shall have a physical examination within 12 months prior to the individual living in the home.Provider is scheduled for physical on 5/18/2023. Program Director will ensure completion of physical and accurate completion of physical form. 05/18/2023 Implemented
SIN-00203296 Renewal 04/05/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.48(b)(3)Family Living Provider #1 did not received training in Individual rights during training year 7/1/20-6/30/21.The annual training hours specified in subsection (a) must encompass the following areas: Individual rights.Provider completed training on consumer rights as evidenced by Rights of Individuals with IDD training in Relias on 5/25/2022. Evidence to be submitted. 05/25/2022 Implemented
SIN-00261823 Renewal 03/04/2025 Compliant - Finalized
SIN-00242514 Renewal 03/05/2024 Compliant - Finalized
SIN-00182289 Renewal 01/29/2021 Compliant - Finalized