| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6500.62(d) | A large bottle of glue was observed in the same kitchen cabinet that contained rice. The rice was removed and placed in a cabinet with other food items during the inspection. | Poisonous materials shall be kept separate from food, food preparation surfaces and dining surfaces. | The rice was removed and placed in a cabinet with other food items during the inspection. |
02/18/2026
| Implemented |
| 6500.64(b) | Rodent droppings were observed behind furnishings in the den/playroom area. | There may not be evidence of infestation of insects or rodents in the home. | The rodent droppings were cleaned on 2/19/2026. A picture of the cleaned area has been provided to the inspector. Brian's House also had a Pest Service agreement completed to include 4 weekly services for this home. This agreement has been sent to the inspector. |
02/19/2026
| Implemented |
| 6500.67 | The left front stovetop eyelet did not have a diffuser cover and required a match to ignite, which resulted in a torchlike flame. The second-floor shower handle/fixture was not secured to the wall. | Floors, walls, ceilings and other surfaces shall be free of hazards. | The diffuser was bought and added to the oven on March 2, 2026. A picture of the oven on and working properly has been provided to the inspector. |
04/03/2026
| Implemented |
| 6500.68(a) | Hot water did not come from the sink and shower in the hall bathroom used by individual #1 | A home shall have hot and cold running water under pressure. | Centrum Plumbing and heating came to the home on 3/9/26. They installed a mixing valve to regulate the water temperature. A copy of the invoice has been provided to the inspector. |
03/09/2026
| Implemented |
| 6500.79(f)(5) | The individual #1 closet door was observed to have a locking mechanism making it inaccessible. | Closet or wardrobe space with clothing racks and shelves accessible to the individual. | The closet is used for poisonous materials and incontinence supplies that the individual cannot have access to. A wardrobe was added on 3/12/26 to his room that has clothing racks and shelves. A picture of the new wardrobe has been provided to the inspector. |
03/12/2026
| Implemented |
| 6500.136(a)(1) | individual #1 name was not included on the medication administration record (MAR). | A medication record shall be kept, including the following for each individual for whom a prescription medication is administered: Individual's name. | The name if the individual was added to the MAR the same day of inspection. A copy of the February MAR has been provided to the inspector. |
02/18/2026
| Implemented |
| 6500.136(a)(11) | Individual #1 MAR did not include the reason for each medication being prescribed. | A medication record shall be kept, including the following for each individual for whom a prescription medication is administered: Diagnosis or purpose for the medication, including pro re nata. | The reason for the medications were added to the MAR the same day of inspection. A copy of the February MAR has been provided to the inspector. |
02/18/2026
| Implemented |
| 6500.136(a)(13) | Individual #1 MAR did not have the initials and signature of the life sharer administering the medications; however, the signature/initials were included to correct the deficiency during the inspection. | A medication record shall be kept, including the following for each individual for whom a prescription medication is administered: Name and initials of the person administering the medication. | The provider initialed the back of the MAR the same day of inspection. A copy of the February MAR has been provided to the inspector. |
02/18/2026
| Implemented |