Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
6500.66 | The outdoor light of the side egress door was not working during the physical site walk through on 02/09/22 | Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes, that are used by individuals shall be lighted to assure safety and to avoid accidents. | Light bulb was replaced on 2. 9.22 by life sharing provider, please see attachment E |
02/22/2022
| Implemented |
6500.74 | The side egress wooden steps did not have non-skid surfaces. | Interior stairs and outside steps that are accessible to individuals shall have a nonskid surface. | Non skid surface was applied to steps on 2.11.22 by life sharing provider, please see attachment F |
02/22/2022
| Implemented |
6500.78(a) | The landing of the side egress was covered with ice and snow during the physical site walk through on 02/09/22. | An outside walkway that is used by individuals shall be free from ice, snow, obstructions and other hazards. | Landing was cleared of ice/snow by Life Sharing provider on 2.9.22 please see attachment G |
02/22/2022
| Implemented |
6500.101 | There was a laundry basket blocking the side egress during the physical site walk through on 02/09/22 | Stairways, halls, doorways and exits from rooms and from the home shall be unobstructed. | Laundry basket was removed on 2.9.22 by life sharing provider, please see attachment D |
02/22/2022
| Implemented |
6500.151(e)(4) | Individual assessment 7/30/2021 states individual is able to have unsupervised time while in the community up to 3 hours while he is attending church and men's social coffee social. It also states he can be unsupervised while in a store with his provider. Individual does not have unsupervised time in the community, and he does not attend men's coffee social for that amount of time. Per provider and current ISP dated 2/8/2022, individual can be left unsupervised in a store specifically for up to 30 minutes. | The assessment must include the following information: The individual's need for supervision. | Program Specialist updated Assessment on 2.15.22 - see attachment B |
02/15/2022
| Implemented |
6500.152(a) | ISP dated 2/8/2022 states individual uses his cell phone. He does not use a cell phone. ISP states under "Important to individual" that it is essential for staff to assist with the administration of his medication. Individual self-administers his medication. | The life sharing specialists shall coordinate the development of the individual plan, including revisions, with the individual and the individual plan team. | ISP updates were sent to the SC by the RDS program specialist on February 14, 2022 and updates were made to the ISP on 2.17.2022, please see attachment C (ISP date and email) |
02/17/2022
| Implemented |