| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6500.64(a) | A pungent odor was pervasive in the upstairs living and entrance area during the physical site walk through. | Clean conditions shall be maintained in all areas of the home. | Program Specialist rented a carpet cleaner and the provider cleaned the carpet on 3.7.24 (attachment 2A and 2B) and Program Specialist visited the home on 3.7.24 to ensure smell was eliminated. |
03/07/2024
| Implemented |
| 6500.67 | There is a hole in the wall next to the light switch in the upstairs bathroom which looks like an electrical box however there is no cover to the box. | Floors, walls, ceilings and other surfaces shall be free of hazards. | Life Sharing provider repaired issue on 3.7.24 (see attachment #3). |
03/07/2024
| Implemented |
| 6500.17(a) | The license expiration date is November 10, 2023. The self-assessment was completed 10/11/23 and not 3-6 months prior to expiration date. | If an agency is the legal entity for the home, the agency shall complete a Self-Assessment of Homes 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. | Program Director and Executive Director reviewed the self assessment process/regulation and determined the dates that would be used to meet the regulation. Program Director put all information in an email on 3.7.24 (attachment #1) and sent it to all program staff so the schedule could be reviewed. |
03/07/2024
| Implemented |