| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6500.64(b) | Rodent feces, insects, and residual pest spray were observed in the kitchen cabinets containing food preparation/storage items as well as food. Cat feces were observed next to the washer/dryer in the basement. | There may not be evidence of infestation of insects or rodents in the home. | The affected kitchen cabinets and surrounding areas were immediately emptied, cleaned, and disinfected. Any food or food preparation/storage items that were contaminated or exposed to the rodent feces or pest spray were discarded. The provider will ensure that pest control services are obtained to identify and eliminate the source of the rodent activity. Pest control product will be used safely and in accordance with the manufacturer instructions and will not be applied in a manner that could contaminate food or food preparation/storage items. The cat feces near the washer and dryer were immediately removed, and the affected area was thoroughly cleaned and disinfected. The provider will ensure that the basement and other areas of the home remain free from animal waste. |
09/30/2026
| Implemented |
| 6500.71 | Emergency phone numbers were not posted by the home's phone. | Telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center shall be on or by each telephone in the home. | The required emergency contact information will be posted immediately by the telephone in a location that is clearly visible and readily accessible to individuals and staff. The posting will include the telephone numbers and locations as applicable, for the nearest hospital, police department, fire department, ambulance service, and poison control. The Life Sharing provider and the Program Specialist will be educated on the requirement to maintain current emergency contact information posted by the telephone. Emergency numbers will be reviewed whenever there is a change in the local emergency services or contact information. |
07/15/2026
| Implemented |
| 6500.72(b) | The entrance to the basement and the basement bathroom did not have doors. Dripping water was heard and observed leaking from the basement exterior window/wall. The window/wall was wet to the touch. | Screens, windows and doors shall be in good repair. | The provider will arrange for the basement entrance and basement bathroom to be properly fitted with doors to ensure privacy, safety, and appropriate separation of areas. The source of the water intrusion will be assessed by qualified maintenance professional, and necessary repairs will be completed to the exterior windows/walls to prevent further water leakage. The affected areas will be dried, cleaned, and assessed for any damage resulting from the water intrusion. |
09/30/2026
| Implemented |
| 6500.73 | The stairs to the basement did not have a handrail. | An interior stairway exceeding two steps that is accessible to individuals, ramp and outside steps exceeding two steps, shall have a well-secured handrail. | The Program Specialist will arrange for a properly secured handrail to be installed on the basement stairs. The handrails will be installed in accordance with applicable safety and building requirements to provide individuals with appropriate support when using the stairs. The Program Specialist will conduct routine inspections of the home to identify potential safety hazards, including missing or damaged handrails, and will report any concerns immediately for corrective action |
09/30/2026
| Implemented |
| 6500.182(c)(1)(v) | The religion was left blank on fact sheet for Individual 1. | Each individual's record must include the following information: Personal information, including: The next of kin. | The individual fact sheet was corrected immediately. The Program specialist has reviewed and updated the fact sheet. The Program Specialist will be reminded to ensure that no required fields are left blank. If any individual does not identify a religious preference, this will be documented appropriately rather than leaving the section blank. The information will be obtained from the individual as appropriate, and documented in the individuals record. |
07/15/2026
| Implemented |