Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00280987 Renewal 01/06/2026 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.121(b)Individual #1's physical examination, completed 10/20/2025, was not dated by the physician. The agency's physical examination form did not include a space for the physician to record the date with their signature.The physical examination shall be completed, signed and dated by a licensed physician, certified nurse practitioner or licensed physician's assistant.A physical examination must be completed, signed, and dated by an authorized medical professional (a licensed physician, certified nurse practitioner, or licensed physician's assistant). This regulation is essential for administrative accountability, authenticating the exam's accuracy, establishing a legal health record baseline, ensuring continuity of care, confirming the documented health status is current and validated. The physical examination form was date on the front page, not immediately accompanying the healthcare provider's signature. To address this, the form was revised on January 9, 2026, to include a dedicated date line adjacent to the signature of the licensed physician, certified nurse practitioner, or licensed physician's assistant. This ensures the date is clearly linked to the professional's attestation. 01/15/2026 Implemented
SIN-00219383 Renewal 02/14/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.107(a)On 2/15/2023 the smoke detector in the attic of the home was not operational.A home shall have a minimum of one operable automatic smoke detector provided on each floor, including the basement and attic.February 15, 2023; the attic smoke detector was replaced immediately. The Life Sharing Provider purchased a new detector and installed it in the stairway of the attic where it is accessible. The Life Sharing Provider tested the detector two times to insure it was operable. A video recording was sent to Life Sharing Manager and Program Specialist with audio demonstrating functionality. All other smoke detectors used in the home were checked for functionality and were in good repair. 02/15/2023 Implemented
SIN-00261333 Renewal 01/22/2025 Compliant - Finalized