Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00278078 Renewal 11/18/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.25On 11/18/2025 at 1:16pm, it was observed that Individual #1 was paying the agency monthly for Room and Board in an amount of $696.24. In addition to the monthly Room and Board charges, Individual #1 also paid a portion of Family Living Provider #1's monthly home phone and internet bill. Individual #1 paid the following amounts to contribute to Family Living Provider #1's home phone and internet bill: on 7/1/2025 $94.99 was paid via check #101, on 8/1/2025 $98.00 was paid via check #106, on 8/29/2025 $100.00 was paid via check #111, and on 10/1/2025 $100.00 was paid via check #117. According to Title 55 §6100.684(d)(ii) and §6100.684(d)(iii) a telephone with local telephone service and internet service are items that are included as room and board costs.The home and agency shall comply with applicable Federal and State statutes and regulations and local ordinances.Individual will not pay extra for internet or home phone in the Life Sharing Home. It will be included in the Room and Board as required. Investigation is being conducted and Individual #1 will be reimbursed for confirmed funds. 12/11/2025 Implemented
SIN-00236551 Renewal 12/19/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.48(b)(4)Life Sharing Provider #1's annual training hours completed 1/01/2022 through 12/31/2022 did not encompass recognizing and reporting incidents.The annual training hours specified in subsection (a) must encompass the following areas: Recognizing and reporting incidents.Life Sharing Provider did complete 6500.48(b)(4) annual training which includes recognizing and reporting incidents for the 2023 calendar year. 01/08/2024 Implemented
SIN-00218903 Renewal 01/31/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.109(d)The home conducted a fire drill on 11/05/22; however, the amount of time it took for evacuation was not indicated on the fire drill record.A written fire drill record shall be kept of the date, time, the amount of time it took for evacuation, the exit route used, problems encountered and whether the smoke detector was operative.Family Living provider was notified of missing information on the fire drill record and added the evacuation time to the Form on 2/3/23. 02/03/2023 Implemented
SIN-00147645 Renewal 12/10/2018 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.156(d)The family living specialist provided Individual #1 ISP review documentation completed 06/09/18 to the plan team members on 08/07/18.The family living specialist shall provide the ISP review documentation, including recommendations if applicable, to the SC, as applicable, and plan team members within 30 calendar days after the ISP review meeting.MCAR family living specialist Heriberto Munoz has been retrained on the 6500 regulations and his responsibility as the manager of the program. In addition to the training the department head will reviewing all documentation before the ISP review as well as attending the ISP review to ensure all regulations are being followed. An email attachment will be sent with documentation from the most recent ISP Reviews for the individual showing all documentation has been sent to the SC and Team Lead. 01/18/2019 Implemented
SIN-00258028 Renewal 12/11/2024 Compliant - Finalized
SIN-00200497 Renewal 02/08/2022 Compliant - Finalized
SIN-00184325 Renewal 03/05/2021 Compliant - Finalized
SIN-00166652 Renewal 11/20/2019 Compliant - Finalized