| 6500.107(a) | At 3:59 PM on 6/23/2026, the automatic smoke detector located on the home's second floor was inoperable. | A home shall have a minimum of one operable automatic smoke detector provided on each floor, including the basement and attic. | All LLSs were retrained on the regulation 6500.107(a). The provider was retrained on the regulation 6500.107(a). The provider was reminded that EHCA supplies smoke detectors. A working smoke detector was installed. |
06/24/2026
| Implemented |
| 6500.48(b)(1) | Life Sharing Provider #1's annual training for the 2024-2025 fiscal year did not include completion documentation of the required topic on the application of person-centered practices. | The annual training hours specified in subsection (a) must encompass the following areas: The application of person-centered practices, rights, facilitating community integration, individual choice and supporting individuals to develop and maintain relationships. | All LSSs were retrained on regulation 6500.48(b)(1). The Quality Specialist will audit 10% of Lifesharing providers each quarter. The Lifesharing provider has completed the training for 25-26. |
06/24/2026
| Implemented |