Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00163499 Renewal 10/28/2019 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.73The stairway leading from the basement to the Bilco door exit exceeded two steps and did not have a handrail.An interior stairway exceeding two steps that is accessible to individuals, ramp and outside steps exceeding two steps, shall have a well-secured handrail.The provider will be installing handrails on the steps to the outside. Agency personnel will remind all providers that steps need railings whether utilized or not 12/28/2019 Implemented
6500.48(a)The primary caregiver, Staff #1, did not complete 24 hours of training year in the most complete training year which is 7/01/18 to 6/30/19. Staff #1 completed 23.5 training hours.The primary caregiver and the life sharing specialist shall complete 24 hours of training related to job skills and knowledge each year.Agency Personnel will ensure through periodic training record review that all providers has 24 hours per training per year. 12/09/2019 Implemented
SIN-00129742 Renewal 01/23/2018 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.71Emergency numbers did not include the nearest hospital.Telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center shall be on or by each telephone in the home.All telephones in the Life Sharing Provider homes will list the nearest hospital, police department, fire department, ambulance and poison control center. 03/30/2018 Implemented
6500.121(c)(14)Individual #1's physical examination did not include medical information pertinent to diagnosis and treatment in case of an emergency. The physical examination shall include: Medical information pertinent to diagnosis and treatment in case of an emergency.Annual physical examination has been revised to include diagnosis and treatment in case of an emergency. The revised physical will be completed at the next annual examination. 02/01/2018 Implemented
6500.151(e)(12)Individual #1's assessment did not include any recommendation for training, programs, and services.The assessment must include the following information: Recommendations for specific areas of training, programming and services.Annual Skills assessment has be revised to meeting the specific areas of training, programming and services The revised assessment will be distributed on March 27th to all personnel to be effective April 1, 2018 03/27/2018 Implemented
6500.151(e)(13)(i)Individual #1's assessment did not include progress and growth over the last 365 days in the area of health.The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Health.Annual Skills assessment has be revised to meet the specific areas of health The revised assessment will be distributed on March 27th to all personnel to be effective April 1, 2018 03/27/2018 Implemented
6500.151(e)(13)(ii)Individual #1's assessment did not include progress and growth over the last 365 days in the area of motor and communication skills.The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Motor and communication skills.Annual Skills assessment has be revised to meet the specific areas of motor and communication skills The revised assessment will be distributed on March 27th to all personnel to be effective April 1, 2018 03/27/2018 Implemented
6500.151(e)(13)(iii)Individual #1's assessment did not include progress and growth over the last 365 days in the area of activities of residential living. The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Activities of residential living.Annual Skills assessment has be revised to meet the specific areas of activates of residential living The revised assessment will be distributed on March 27th to all personnel to be effective April 1, 2018 03/27/2018 Implemented
6500.151(e)(13)(iv)Individual #1's assessment did not include progress and growth over the last 365 days in the area of personal adjustment. The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Personal adjustment.Annual Skills assessment has be revised to meet the specific areas of personal adjustment The revised assessment will be distributed on March 27th to all personnel to be effective April 1, 2018 03/27/2018 Implemented
6500.151(e)(13)(v)Individual #1's assessment did not include progress and growth over the last 365 days in the area of socialization.The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Socialization.Annual Skills assessment has be revised to meet the specific areas of socialization. The revised assessment will be distributed on March 27th to all personnel to be effective April 1, 2018 03/27/2018 Implemented
6500.151(e)(13)(vi)Individual #1's assessment did not include progress and growth over the last 365 days in the area of recreation. The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Recreation.Annual Skills assessment has be revised to meet the specific areas of recreation. The revised assessment will be distributed on March 27th to all personnel to be effective April 1, 2018 03/27/2018 Implemented
6500.151(e)(13)(vii)Individual #1's assessment did not include progress and growth over the last 365 days in the area of financial independence. The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Financial independence.Annual Skills assessment has be revised to meet the specific areas of financial independence. The revised assessment will be distributed on March 27th to all personnel to be effective April 1, 2018 03/27/2018 Implemented
6500.151(e)(13)(viii)Individual #1's assessment did not include progress and growth over the last 365 days in the area of managing personal property. The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas : Managing personal property.Annual Skills assessment has be revised to meet the specific areas of managing personal property.The revised assessment will be distributed on March 27th to all personnel to be effective April 1, 2018 03/27/2018 Implemented
6500.151(e)(13)(ix)Individual #1's assessment did not include progress and growth over the last 365 days in the area of community integration. The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Community integration.Annual Skills assessment has be revised to meet the specific areas of community integration.The revised assessment will be distributed on March 27th to all personnel to be effective April 1, 2018 03/27/2018 Implemented
SIN-00231148 Renewal 09/05/2023 Compliant - Finalized
SIN-00210846 Renewal 09/27/2022 Compliant - Finalized
SIN-00088445 Renewal 01/13/2016 Compliant - Finalized
SIN-00069567 Renewal 10/15/2014 Compliant - Finalized
SIN-00060091 Initial review 02/21/2014 Compliant - Finalized