| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6500.71 | Emergency numbers did not include the nearest hospital. | Telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center shall be on or by each telephone in the home. | All telephones in the Life Sharing Provider homes will list the nearest hospital, police department, fire department, ambulance and poison control center. |
03/30/2018
| Implemented |
| 6500.121(c)(14) | Individual #1's physical examination did not include 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. | Annual physical examination has been revised to include diagnosis and treatment in case of an emergency. The revised physical will be completed at the next annual examination. |
02/01/2018
| Implemented |
| 6500.151(e)(12) | Individual #1's assessment did not include any recommendation for training, programs, and services. | The assessment must include the following information: Recommendations for specific areas of training, programming and services. | Annual Skills assessment has be revised to meeting the specific areas of training, programming and services The revised assessment will be distributed on March 27th to all personnel to be effective April 1, 2018 |
03/27/2018
| Implemented |
| 6500.151(e)(13)(i) | Individual #1's assessment did not include progress and growth over the last 365 days in the area of health. | The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Health. | Annual Skills assessment has be revised to meet the specific areas of health The revised assessment will be distributed on March 27th to all personnel to be effective April 1, 2018 |
03/27/2018
| Implemented |
| 6500.151(e)(13)(ii) | Individual #1's assessment did not include progress and growth over the last 365 days in the area of motor and communication skills. | The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Motor and communication skills. | Annual Skills assessment has be revised to meet the specific areas of motor and communication skills The revised assessment will be distributed on March 27th to all personnel to be effective April 1, 2018 |
03/27/2018
| Implemented |
| 6500.151(e)(13)(iii) | Individual #1's assessment did not include progress and growth over the last 365 days in the area of activities of residential living. | The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Activities of residential living. | Annual Skills assessment has be revised to meet the specific areas of activates of residential living The revised assessment will be distributed on March 27th to all personnel to be effective April 1, 2018 |
03/27/2018
| Implemented |
| 6500.151(e)(13)(iv) | Individual #1's assessment did not include progress and growth over the last 365 days in the area of personal adjustment. | The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Personal adjustment. | Annual Skills assessment has be revised to meet the specific areas of personal adjustment The revised assessment will be distributed on March 27th to all personnel to be effective April 1, 2018 |
03/27/2018
| Implemented |
| 6500.151(e)(13)(v) | Individual #1's assessment did not include progress and growth over the last 365 days in the area of socialization. | The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Socialization. | Annual Skills assessment has be revised to meet the specific areas of socialization. The revised assessment will be distributed on March 27th to all personnel to be effective April 1, 2018 |
03/27/2018
| Implemented |
| 6500.151(e)(13)(vi) | Individual #1's assessment did not include progress and growth over the last 365 days in the area of recreation. | The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Recreation. | Annual Skills assessment has be revised to meet the specific areas of recreation. The revised assessment will be distributed on March 27th to all personnel to be effective April 1, 2018 |
03/27/2018
| Implemented |
| 6500.151(e)(13)(vii) | Individual #1's assessment did not include progress and growth over the last 365 days in the area of financial independence. | The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Financial independence. | Annual Skills assessment has be revised to meet the specific areas of financial independence. The revised assessment will be distributed on March 27th to all personnel to be effective April 1, 2018 |
03/27/2018
| Implemented |
| 6500.151(e)(13)(viii) | Individual #1's assessment did not include progress and growth over the last 365 days in the area of managing personal property. | The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas : Managing personal property. | Annual Skills assessment has be revised to meet the specific areas of managing personal property.The revised assessment will be distributed on March 27th to all personnel to be effective April 1, 2018 |
03/27/2018
| Implemented |
| 6500.151(e)(13)(ix) | Individual #1's assessment did not include progress and growth over the last 365 days in the area of community integration. | The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Community integration. | Annual Skills assessment has be revised to meet the specific areas of community integration.The revised assessment will be distributed on March 27th to all personnel to be effective April 1, 2018 |
03/27/2018
| Implemented |