| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6500.83(b) | On 6/25/25 at 9:53 AM a pool, approximately 16 feet by 10 feet was discovered accessible. Individual #'s 1 assessment dated 4/24/25, indicates the individual does not independently swim. | An aboveground swimming pool shall be made inaccessible to individuals when the pool is not in use. | On 6/26/25, the Life Sharing Director retrained the current Life Sharing Specialists on regulation 6500.83(b). |
06/26/2025
| Implemented |
| 6500.122(a) | Individual #1's most recent dental examination was completed on 11/14/23. This exceeds the annual requirement. | An individual 17 years of age or younger, shall have a dental examination performed by a licensed dentist semiannually. Each individual 18 years of age or older shall have a dental examination performed by a licensed dentist annually. | On 6/26/25, the Life Sharing Director retrained the current Life Sharing Specialists on regulation 6500.122(a). |
06/26/2025
| Implemented |
| 6500.165(b) | Individual #1 has a behavior support plan, last updated on 4/23/25. A human rights team review was conducted on 5/7/24 and 1/9/25. This exceeds the six-month requirement. | The behavior support component of the individual plan shall be reviewed and revised as necessary by the human rights team, according to the time frame established by the team, not to exceed 6 months between reviews. | On 6/26/25, the Life Sharing Director retrained the current Life Sharing Specialists, and the Vice President of Organizational Strategy and Integrity retrained the Director assigned to the Behavior Department on regulation 6500.165(b). |
06/26/2025
| Implemented |