| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.112(g) | The 05/30/17 fire drill does not indicate the time of the drill. Space left blank | Fire drills shall be held on different days of the week and at different times of the day and night. | Compliance Coordinator will ensure all spaces on fire drills are completed. |
01/29/2018
| Implemented |
| 6400.181(e)(14) | Assessment dated 03/22/17 does not indicate individual # 1's ability to swim. | The assessment must include the following information:The individual's progress over the last 365 calendar days and current level in the following areas: The individual's knowledge of water safety and ability to swim. | Program Specialist will ensure the annual assessment will clearly state the individual ability to swim or not. |
01/26/2018
| Implemented |
| 6400.181(f) | There is no documentation that the assessment was sent to team member Melissa Hale at Project Point of Light. (Therapist) | (f) The program specialist shall provide the assessment to the SC, as applicable, and plan team members at least 30 calendar days prior to an ISP meeting for the development, annual update and revision of the ISP under § § 2380.182, 2390.152, 6400.182 and 6500.152 (relating to development, annual update and revision of the ISP).
| Program Specialist will ensure any external team members have the option to receive or decline the assessment documentation by completing a statement of intent to decline/receive the annual assessment documentation. |
01/29/2018
| Implemented |