| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6500.23(a) | As reported by the provider Staff #4 moved into the home on 8/2/22. The criminal record check was not completed until 8/19/22. | An application for a Pennsylvania criminal history record check shall be submitted to the State Police for individuals 18 years of age or older who reside in the home, prior to an individual living or receiving respite care in the home. | Any individual moving into a Life Sharing home as their permanent residence will have a criminal history check completed prior to move in date. |
10/12/2022
| Implemented |
| 6500.125(a) | As reported by the provider Staff #4 moved into the home on 8/2/22. A physical was not completed until 8/21/22. | Family members and persons living in the home shall have a physical examination within 12 months prior to the individual living in the home. | Physicals will be completed prior to individual moving into Life Sharing home. |
10/12/2022
| Implemented |
| 6500.48(b)(6) | The training record for Staff #3 did not contain documentation of training on the implementation of the individual plan for Individual #2. Training on the implementation of the individual plan must be person-specific and based on the most current assessment and Individual Plan and should include knowledgeable about the needs of the person and practices necessary to assure the person's health, safety and welfare. Documentation of training on Individual Support Plans was provided but was not specific to Individual #2. | The annual training hours specified in subsection (a) must encompass the following areas: Implementation of the individual plan. | All training records will have date of completion added to form. |
10/12/2023
| Implemented |
| 6500.139(a) | August 2022 Medication Administration Records for Individual #2 indicate that Staff #5 had administered mediations to Individual #2 August 1st -10th, August 21st and August 30th. Staff #5 was not qualified to administer medications for Individual #2 as they had not successfully completed a department-approved medication administration course. | 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). | Any individual administering medications must complete the Medication Administration Course prior to
administering medications. |
11/30/2022
| Implemented |