Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00246032 Renewal 06/03/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.45(a)Life Share Provider #1 was trained in first aid and Heimlich techniques on 5/8/2021 and then again on 6/10/2023.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.Life Sharing Provider # 1 completed the first aid and Heimlich techniques training on 6-10-23 and is current through 6-10-25. 06/20/2024 Implemented
6500.139(a)Life Share Provider #1's medication administration training was completed on 2/26/2022 and then again on 5/11/2024.A staff person who has successfully completed a Department-approved medications administration course, including the course renewal requirements may administer medications, injections, procedures and treatments as specified in § 6500.132 (relating to medication administration).Life Sharing Provider #1 completed the modified medication administration training on 5-11-24 and is current through 5-11-26. 06/20/2024 Implemented
6500.151(f)The life sharing specialist provided Individual #1's assessment, completed 2/1/23 to the plan team members on 2/1/23 for the annual ISP meeting on 12/12/23.The life sharing specialist shall provide the assessment to the individual plan team members at least 30 calendar days prior to an individual plan meeting.The Life Sharing Program Specialist completed the annual update for Individual # 1¿s assessment on 6-19-24 and it was sent to all plan team members. The Life Sharing Program Specialist created a spreadsheet with assessment due dates based upon the previous year¿s ISP date and the assessment updates will be completed and sent to team members at least 60 days, but not more than 180 days prior to last year¿s ISP date. 06/20/2024 Implemented
6500.152(c)Individual #1's assessment, completed 2/1/2024, indicated individual #1 was "independent" with poisonous materials. Individual #1's ISP, updated 5/23/2024, reads "[Individual #1] DOES NOT UNDERSTAND THE DANGERS OF POISONOUS SUBSTANCES AND WOULD BE AT RISK IF NOT PROPERLY SUPERVISED."The individual plan shall be initially developed, revised annually and revised when an individual's needs change based upon a current assessment.The Life Sharing Program Specialist updated Individual #1¿s assessment and sent the assessment to plan team members on 6-19-24. The information in the individual¿s ISP was accurate at the time of licensing. The updated assessment clarified the information regarding the Individual¿s ability to understand the dangers of poisonous substances. As stated in the ISP Individual #1 does not understand the dangers of poisonous substances and would be at risk if not properly supervised. 06/20/2024 Implemented
SIN-00208590 Renewal 07/21/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.151(e)(1)Individual #1's assessment, dated 2/1/22, did not include preferences of the individual. This section was left blank.The assessment must include the following information: Functional strengths, needs and preferences of the individual.The assessment for individual number one was updated on 7-21-22 to include the preferences while the licensing staff was present and the updated assessment was sent to team members as required on 7-22-22. [Updated assessment that includes Individual #1's preferences reviewed on 9/1/22. DPOC by HDKP, HSLS, on 9/1/22]. 09/02/2022 Implemented
6500.151(e)(12)Individual #1's assessment, dated 2/1/22, did not include recommendations for specific areas of training, programming and services. This section was left blankThe assessment must include the following information: Recommendations for specific areas of training, programming and services.The assessment for individual number one was updated on 7-21-22 to include the recommendations for specific areas of training, programming and services while the licensing staff was present and the updated assessment was sent to team members as required on 7-22-22. [Updated assessment that includes recommendations for specific areas of training, programming and services for Individual #1's reviewed on 9/1/22. DPOC by HDKP, HSLS, on 9/1/22]. 09/02/2022 Implemented
SIN-00176587 Renewal 09/15/2020 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.121(c)(6)Individual #1 had a tuberculin skin testing by Mantoux method on 1/27/17 and then again on 2/15/19.Tuberculin skin testing by Mantoux method with negative results every 2 years for individuals 1 year of age or older; or, if a tuberculin skin test is positive, an initial chest x-ray with results noted.Indivual # 1 had a TB test during his physical on 2-15-19, and the prior TB was on 1-27-17. The TB test will be repeated prior to 2-15-21. The Lifesharing Provider was retrained on 10-6-20 on the PM Individual Physical Examination Policy (#6.06.02 ) as evidenced by the training verification form. The Lifesharing Program Specialists entered reminders for all individual's physicals/TB tests on their calendars to remind the Lifesharing Providers of the due dates 2 months prior to the date. 10/06/2020 Implemented
6500.135(g)Individual #1 had a review of medications prescribed to treat symptoms of a diagnosed psychiatric illness on 3/13/20 and then again on 6/19/20.If a medication is prescribed to treat symptoms of a diagnosed psychiatric illness, there shall be a review by a licensed physician at least every 3 months to document the r reason for prescribing the medication, the need to continue the medication and the necessary dosage.The Lifesharing Provider was retrained on 10-6-20 the PM Behavioral Health Summary Policy (#6.06.08) as evidenced by the training verification form. The Lifesharing Specialists were also retrained on 10-6-20 on the policy concentrating on the time frame between medication reviews to treat symptoms of a diagnosed psychiatric illness as outlined in PM's Behavioral Health Summary Policy (#6.06.08) as evidenced by the training verification form. The Lifesharing Program Specialists entered reminders for all individual¿s required Medication Reviews on their calendars to remind the Lifesharing Providers of the due dates 1 month prior to the date. 10/06/2020 Implemented
SIN-00281342 Renewal 01/13/2026 Compliant - Finalized
SIN-00115091 Renewal 05/22/2017 Compliant - Finalized
SIN-00064475 Renewal 06/12/2014 Compliant - Finalized