| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6500.108(a) | The home's basement lacked a fire extinguisher at the time of inspection. | There shall be at least one operable fire extinguisher with a minimum 2-A rating for each floor, including the basement and attic. | The area lacking a fire extinguisher was a crawlspace beneath the home, which is not accessible from within the home, only through Bilko doors located outside, at the rear of the home. A fire extinguisher will be placed in the crawlspace beneath the home. |
08/31/2023
| Implemented |
| 6500.121(c)(10) | Individual #2's Physical Examination, dated 02/15/2023, does not state that the individual is free from communicable disease. As this information is absent, it cannot be determined whether or not specific precautions must be taken when working with Individual #2 in order to prevent the spread of communicable disease to other individuals. | 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. | Individual will be evaluated by PCP to determine status of communicable diseases and any specific precautions necessary should any diseases be noted. Documentation of evaluation and results will be maintained in individual¿s medical record. |
09/12/2023
| Implemented |
| 6500.121(c)(14) | Individual #2's Physical Examination, dated 02/15/2023, does not specify whether or not there is medical information pertinent to diagnosis and treatment in case of an emergency. | The physical examination shall include: Medical information pertinent to diagnosis and treatment in case of an emergency. | Individual will be evaluated by PCP to determine whether or not there is medical information pertinent to diagnosis and treatment in case of an emergency. Documentation of evaluation and results will be maintained in individual¿s medical record. |
09/12/2023
| Implemented |
| 6500.133(d) | At the time of inspection, Individual #1's and Individual #2's medications were stored unlocked in a kitchen cabinet that was not equipped with a locking mechanism. | Prescription medications and syringes, with the exception of epinephrine and epinephrine auto-injectors, shall be kept in an area or container that is locked. | HRC will obtain lock boxes for prescription medications to be stored in and deliver to Lifesharing home. |
08/31/2023
| Implemented |