Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00269122 Renewal 07/14/2025 Needs Verification
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.110(a)The home does not have a written fire safety plan that includes all household family members.A written fire safety training plan shall be developed for all family members and individuals including children.A written detailed fire safety plan was created and implemented on 7/21/25. 07/21/2025 Accepted
6500.151(e)(7)Individual #1's 12/26/24 Annual Assessment does not specify if Individual #1 can move away from heat sources "quickly".The assessment must include the following information: The individual's knowledge of the danger of heat sources and ability to sense and move away quickly from heat sources which exceed 120° F and are not insulated.Lifesharing Program Specialist determined that Individual #1 is able to move quickly away from heat sources and the assessment was updated. 07/17/2025 Accepted
6500.181(b)(3)Individual #1's record does not include who to contact to receive consent for emergency medical treatment.Emergency information for an individual shall include the following: The name, address and telephone number of the person able to give consent for emergency medical treatment, if applicable.Medical Consent was added to Individual #1's emergency information 07/21/2025 Accepted
SIN-00248810 Renewal 08/06/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.109(f)Four fire drills were conducted from January 2024 through July 2024. All four fire drills used the front door as the evacuation route.Alternate exit routes shall be used during fire drills.Lifesharing Provider was retrained on Regulation 6500.109 using alternate exits during fire drills. 08/16/2024 Implemented
6500.47(a)Staff # 4 did not have the required trainings for orientation prior to Individual # 1 moving in.Prior to an individual living in the home, the primary caregiver and the life sharing specialist shall complete the orientation as described in subsection (b).A policy was written and implemented into the agency stating that all new Lifesharing Providers will complete all required trainings listed in Regulation 6500.47 Orientation prior to the individual moving into the home. 08/13/2024 Implemented