| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6500.125(a) | Household Member #1 had a physical examination completed prior to individual #1 moving into the home, however the physical exam did not include TB testing or a statement that the household member was free from communicable disease. | Family members and persons living in the home shall have a physical examination within 12 months prior to the individual living in the home. | Lifesharing Coordinator and Agency Nurse will review household members physical examinations to ensure completion as per 6500 regulations. |
08/09/2024
| Implemented |
| 6500.47(b)(5) | Staff #1 did not receive orientation training in job knowledge and skills, specifically, training on the implementation of the individual plan. | The orientation must encompass the following areas: Job-related knowledge and skills. | Clarification from inspector this violation was to be 6500.47 (b) (6) regarding the ISP. 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. |
09/05/2024
| Implemented |
| 6500.156 | Individual #1's Individual Service Plan is not implemented. Individual #1's assessments states that the individual "has no money skills" and the ISP states that Individual #1 "SUPPORT IS NEEDED WHEN HANDLING MONEY". Individual #1 is provided "pocket money" several times a month when the individual does not have the ability to manage money. | The home and the agency shall implement the individual plan, including revisions. | 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. |
09/05/2024
| Implemented |