| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6500.45(b) | Staff #1 first aid last training was conducted 6/9/16. | 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. | first aid training was conducted for this provider on 8/23/18. The life sharing program is implementing a tracking system to remind management staff of when training is due for life sharing providers. |
08/23/2018
| Implemented |
| 6500.45(c) | Staff #1 last CPR training was conducted 6/9/16. | 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 | CPR training was conducted for this provider on 8/23/18. The life sharing program is implementing a tracking system to remind management staff of when training is due for life sharing providers. |
08/23/2018
| Implemented |
| 6500.109(d) | Fire drill conducted 10/16/17, the time the drill was not indicated. | A written fire drill record shall be kept of the date, time, the amount of time it took for evacuation, the exit route used, problems encountered and whether the smoke detector was operative. | All management staff was re-trained in how to conduct fire drills per licensing regulations on 8/23/18. Program directors will review fire drill forms as they are completed to make sure they are completed as required. |
08/23/2018
| Implemented |
| 6500.110(c) | Staff#1 last Fire Safety Training was conducted 10/31/16. | Family members and individuals, including children, shall be trained within 31 calendar days of an individual living in the home and retrained annually, in accordance with the training plan specified in subsection (a). | fire safety training was conducted for this provider on 8/23/18. The life sharing program is implementing a tracking system to remind management staff of when training is due for life sharing providers. |
08/23/2018
| Implemented |