Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00277092 Renewal 12/01/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.151(e)(1)The annual assessment completed on 11/04/2025 for Individual #1 does not document the individual's functional strengths, needs or preferences.The assessment must include the following information: Functional strengths, needs and preferences of the individual.The assessment was corrected and re-submitted to the SC. 12/09/2025 Implemented
6500.151(e)(2)The annual assessment completed on 11/04/2025 for Individual #1 does not document the individual's dislikes. The area on the assessment for this information was blank.The assessment must include the following information: The likes, dislikes and interest of the individual.The assessment was corrected by the LS coordinator and updated and submitted to the SC 12/09/2025 Implemented
6500.151(e)(6)The annual assessment completed on 11/04/2025 for Individual #1 does not document the individual's ability to safely use or avoid poisons. The area on the assessment for this information states "this is not noted on the ISP." Providers must ensure that assessments are meaningful, accurate and useful, as the assessment informs the development and revision of the Individual Plan, and provides its foundation.The assessment must include the following information: The individual's ability to safely use or avoid poisonous materials, when in the presence of poisonous materials.LS Coordinator corrected the assessment and submitted to the SC. 12/09/2025 Implemented
6500.135(g)The psychiatric medication review that occurred on 8/28/2025 did not include documentation of the reason for prescribing the medication, the need to continue the medication and the necessary dosage.If a medication is prescribed to treat symptoms of a diagnosed psychiatric illness, there shall be a review by a licensed physician at least every 3 months to document the r reason for prescribing the medication, the need to continue the medication and the necessary dosage.LS Coordinator obtained the Visit summary that identified the reason for the medication. 12/02/2025 Implemented
SIN-00234593 Renewal 12/05/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.109(g)Fire drills shall be held on different days of the week and at different times of the day and night. The sleeping drill were conducted on 2/3/23 at 5:38 AM and the other sleeping fire drill was conducted on 2/7/22 at 5:43 AM.Fire drills shall be held on different days of the week and at different times of the day and night.All coordinators and providers were trained on sleep fire drill procedures. and informed that the annual drill times must be staggered.. 12/11/2023 Implemented
6500.135(a)A prescription medication shall be prescribed in writing by an authorized prescriber. There were 3 packets of non-aspirin and 2 packets of diphen located in the first aid kit that were not prescribed to any individual in the home.A prescription medication shall be prescribed in writing by an authorized prescriber.The medication was immediately removed from the first aid kit. And all providers were notified that no medications are to be kept in the first aid kit. 12/11/2023 Implemented
SIN-00214908 Renewal 12/27/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.17(a)The self-assessment was completed on 10/24/2022 which was not within 3 to 6 months prior to the expiration date of the agency's certificate of compliance.If an agency is the legal entity for the home, the agency shall complete a Self-Assessment of Homes the agency is licensed to operate within 3 to 6 months prior to the expiration date of the agency's certificate of compliance, to measure and record compliance with this chapter.Provider will complete the self -assessment within the time frame specified based on the license date on the certificate of compliance. 01/09/2023 Implemented
SIN-00125508 Renewal 11/02/2017 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.108(a)There was no regulated fire extinguisher on the 3rd level of the home (workout room). They had an aerosol fire spray can, which is not of the approved rating required in 6500 regulations.There shall be at least one operable fire extinguisher with a minimum 2-A rating for each floor, including the basement and attic.Fire extinguisher was provided to the provider. Coordinators will continue to do a monthly check to verify that their is a fire extinguisher in the home, and in addition they will submit documentation of this to lifesharing assistant director bi-annually. 11/03/2017 Implemented
SIN-00256971 Renewal 12/17/2024 Compliant - Finalized
SIN-00144741 Renewal 09/11/2018 Compliant - Finalized