Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00183577 Renewal 02/16/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.32(r)(1)An individual has the right to lock their bedroom door. There was no locking device on Individual #1's bedroom door.An individual has the right to lock the individual's bedroom door. Locking may be provided by a key, access card, keypad code or other entry mechanism accessible to the individual to permit the individual to lock and unlock the door.1. The Lifesharing Provider and Lifesharing Coordinator received retraining on Individual Rights as it pertains to the individual¿s right to have a locked bedroom door for privacy. The date of the retraining was on 3/18/2021. Training verification and supporting documentation will be emailed to C. Hadley for review. 2. The individual¿s annual assessment was amended on 3/19/2021 following a team meeting to reflect the individual¿s preference and abilities with having a key locked bedroom door. The SC was emailed to update the ISP on 3/16/2021. 3. The Lifesharing coordinator will continue to ensure the individual¿s preferences and rights are being complied with at each monthly monitoring to ensure that they are being honored. 03/18/2021 Implemented
SIN-00088462 Renewal 12/10/2015 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.134(b)The following medications were prescribed for Individual #1 and were not marked as being administered for the month of December 2015: Prinivil 20 mg one pill at 8 am daily and Ambien CR 12.5 mg one tablet at 11 pm.The information specified in subsection (a) shall be logged immediately after each individual's dose of medication.On 1/19/2016 the Lifesharing provider and Lifesharing coordinator received retraining on the 6500 Licensing Regulations specifically related to the citation received and on the individual¿s ISP relating to their health and safety abilities. The Lifesharing Department¿s new program compliance coordinator, the LS Coordinator and the LS provider will ensure future licensing compliance through the following methods: monthly home monitorings by the LS coordinator with provider support, quarterly audits by the compliance coordinator and/ or Assistant Director of all the individual¿s records and supervisory reviews of the audit results. *Please find attached our quarterly audit checklist. 01/19/2016 Implemented
SIN-00166606 Renewal 11/06/2019 Compliant - Finalized
SIN-00128007 Renewal 12/19/2017 Compliant - Finalized
SIN-00039881 Renewal 08/15/2012 Compliant - Finalized