Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00200980 Renewal 03/01/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.62(c)Liquid hand soap was found in an unlabeled container in the basement bathroom.Poisonous materials shall be stored in their original, labeled containers1. The unlabeled hand soap container was removed from the basement bathroom on day of inspection, 3/3/2022. It was replaced with Softsoap in it original container later that same day. 2. The provider and coordinator received retraining on poisonous material hazards in regards to the individual's health and safety abilities and risks. The date of the training was 3/21/2022. The 6500 regulations were also reviewed. 3. All supporting documentation will be emailed to Chris Hadley on 3/24/2022 03/21/2022 Implemented
SIN-00150443 Renewal 11/07/2018 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.17(a)The expiration date of the agency's certificate of compliance was 11/06/18, and the self-assessment was completed on 8/15/18.If an agency is the legal entity for the family living home, the agency shall complete a self-assessment of each home the agency is licensed to operate within 3 to 6 months prior to the expiration date of the agency's certificate of compliance, to measure and record compliance with this chapter.1. The Director and Assistant Director were retrained on self-assessments as it pertains to the 6500 licensing requirements for Lifesharing on 11/9/2018. 2. The Director and Assistant Director will input a date (6/15/2019) in their calendar for reminder to complete the self-assessments for all licensed homes 3-6 months prior to the certification expiration date. 3. The Director and Assistant Director will ensure that all self-assessments are completed within the required timeframe. 11/09/2018 Implemented
6500.64(a)There was a strong smell of urine in Individual #1's bedroom.Clean conditions shall be maintained in all areas of the home.1. Though the provider and other team members never smelled a urine odor in the individual¿s bedroom, the provider cleaned the flooring and bedside commode with Clorox. 2. The provider purchased a Holmes air purifier on 12/7/2018 to assist with maintaining a clean smell in the bedroom. 3. Provider and Coordinator received retraining on cleanly conditions of the home as it pertains to the individual¿s health and safety abilities and risks. The date of the training was 12/7/2018. Training verification will be emailed to C. Hadley for review. 4. The home will be monitored by the LS coordinator for any offensive odor and general cleanliness of the home and individual bedroom during every monthly monitoring and noted on the Monthly Case Review notes. 12/07/2018 Implemented
SIN-00088458 Renewal 12/09/2015 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.84-1When opened, a locked gun cabinet contained both guns and ammunition within the same cabinet. Ammunition shall be kept in a locked cabinet that is separate from firearmsOn 1/12/2016, the Lifesharing Coordinator did an unannounced visit to the home and at the time the guns and ammunition were in separate locked cabinets. There were other monthly monitoring on 2/9/2016 and 3/7/2016 and again the guns and ammunitions were in separate locked cabinets. On 2/9/2016, the Lifesharing provider and Lifesharing coordinator received retraining on the 6500 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 of all the individual¿s records and supervisory reviews of the audit results. *Please find attached our quarterly audit checklist. 02/09/2016 Implemented
SIN-00219241 Renewal 01/17/2023 Compliant - Finalized
SIN-00147508 Renewal 11/07/2018 Compliant - Finalized
SIN-00112749 Renewal 01/25/2017 Compliant - Finalized