| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6500.121(c)(4) | No vision or hearing screening indicated on 5/5/21 physical exam for individual #1. | The physical examination shall include: Vision and hearing screening for individuals 18 years of age or older, as recommended by the physician. | The physician completed a vision and hearing screening on 6/9/21. He noted the results on the physical form. See attachment 12. |
06/09/2021
| Implemented |
| 6500.182(c)(1)(vi) | No current dated photo. There is a photo in the file but no indication of when this photo was taken. | Each individual's record must include the following information: Personal information, including: A current, dated photograph. | The life sharing provider verified that the photo on file was taken June 2020. That is not noted on the photo. See attachment 13 |
06/09/2021
| Implemented |
| 6500.45(a) | The First aid training for staff member#1 was completed -3/6/19, and again on 4/30/21, not within the annual timeframe. | The primary caregiver shall be trained by an individual certified as a trainer by a hospital or other recognized health care organization, in first aid and Heimlich techniques prior to an individual living in the home and annually thereafter. | Our life sharing staff have worked with this provider to show her how to do training online in the future. The life sharing provider in this instance acknowledged that she had difficulty obtaining training virtually. She usually attends training in person, which was suspended due to the Covid-19 pandemic. |
06/14/2021
| Implemented |
| 6500.45(b) | The CPR training for staff member #1 was conducted on-3/6/19 and again on 4/30/21, not within the annual timeframe. | The primary caregiver shall be trained and certified by an individual certified as a trainer by a hospital or other recognized health care organization, in cardiopulmonary resuscitation, if indicated by the medical needs of the individual, prior to the individual living in the home and annually thereafter. | Our life sharing staff have worked with this provider to show her how to do training online in the future. The life sharing provider in this instance acknowledged that she had difficulty obtaining training virtually. She usually attends training in person, which was suspended due to the Covid-19 pandemic. |
06/14/2021
| Implemented |