| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6500.24(e)(1) | A separate record of financial resources including the dates and amounts and deposits and withdrawals shall be kept. At the time of the inspection the individual had $75.32 in cash at the home. There was no log written for the month of august. The individual had been out shopping and came home during the visit with cash and receipts, but there was no financial log to document these purchases. | If the agency or family assumes the responsibility for an individual's financial resources, the following shall be maintained: a separate record of financial resources including the dates and amounts of deposits and withdrawals. | Lifesharing provider was keeping track of financial records electronically but was not present the day of inspection. The provider has decided to keep track of financial on a printed copy for the ledger vs. electronically. |
10/26/2023
| Implemented |
| 6500.62(d) | Poisonous materials shall be kept separate from food. At the time of the inspection the closet in the front living room had several bottles of sodas and juices, which were in the same vicinity as Raid roach killer, car cleaners, and various household cleaners. | Poisonous materials shall be kept separate from food, food preparation surfaces and dining surfaces. | The food and the cleaning products are separated. Lifesharing provider was educated on the proper storage of the items and the possible contamination that occurs if housed together. |
09/01/2023
| Implemented |
| 6500.64(a) | Clean and sanitary conditions shall be maintained throughout the home. The kitchen area of the home had garbage on the floor through out that area. There were wrappers of food as well as empty juice containers on the floor of the kitchen. | Clean conditions shall be maintained in all areas of the home. | The wrappers and items on the floor were from the family dog playing with these items that he enjoys. Lifesharing provider will pick up the items on the floor after the dog is finished playing. |
09/09/2023
| Implemented |
| 6500.67 | Floors, walls, ceilings and other surfaces shall be free of hazards. At the time of the inspection there was a hole in the front porch deck which presents a hazard. The hole was at the top of the steps coming on to the front porch. | Floors, walls, ceilings and other surfaces shall be free of hazards. | Lifesharing provider repaired the hole in the porch 8/11/23. |
08/11/2023
| Implemented |
| 6500.72(b) | Individual bedroom window has several tears/rips in the screen. | Screens, windows and doors shall be in good repair. | Lifehsharing provider replaced the screen in the bedroom window. |
10/30/2023
| Implemented |
| 6500.78(a) | An outside walkway shall be free from obstructions and hazards. There were several exits from the from porch to the yard area. Down the one set of steps form the front porch was an old car seat that was removed from a car, what appeared to be an old bed frame, used tires and other rubbish directly at the bottom of that stairway causing a tripping hazard. | An outside walkway that is used by individuals shall be free from ice, snow, obstructions and other hazards. | A dumpster was rented and arrived at the home on 10/3/23. The items at the bottom of the stairs were removed. |
10/26/2023
| Implemented |
| 6500.78(b) | The yard outside of the home shall be well maintained and free from unsafe conditions. The yard had significant garbage and debris in the yard. Some of the items included broken tables, several used car tires, paint cans, what appeared to be an old bed frame and headboard, a broken down golfcart, tarps full of misc items, totes of misc items, empty bottles of weed and or cleaning sprays, and significant amounts of just empty bottles, and wrappers throughout. The yard was also overgrown with vegetation. | The yard and outside of the home shall be well maintained and free from unsafe conditions. | A dumpster was rented and arrived on 10/3/23 and was removed on 10/23/23. |
10/23/2023
| Implemented |
| 6500.84-1 | Firearms and ammunition shall be kept in locked cabinets separate from one another. At the time of the inspection the ammunition was in the same cabinet as the firearms. | Ammunition shall be kept in a locked cabinet that is separate from firearms. | The ammo was locked separately from firearms the day of the inspection. |
08/11/2023
| Implemented |