| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6500.68(a) | The hot water coming from the sink in the bathroom located off of Individual #1's bedroom flowed from the tap in a weak stream with very low pressure. | A home shall have hot and cold running water under pressure. | The lifesharing provider has contacted a plumber and is working to address the low water pressure issue in the bathroom sink located off of Individual #1¿s bedroom. Once the issue has been resolved, the lifesharing specialist will monitor the issue during visits. Water pressure in all homes will be randomly checked during visits by the lifesharing specialist. If any issues are noted, a plumber will be contacted and the issue will be corrected. |
11/01/2019
| Implemented |
| 6500.107(a) | There was not a smoke detector located on the basement level.
The provider agency installed a smoke detector in the basement while licensing representative was on site. | A home shall have a minimum of one operable automatic smoke detector provided on each floor, including the basement and attic. | In this particular home, the lifesharing provider just had work completed in the basement and the smoke detector was not reinstalled afterwards. In the future there will be a minimum of one operating automatic smoke detector provided on each floor including the basement and attic at all times, even during maintenance or other property work. During home visits the lifesharing specialist will ensure the smoke detector is present on every level including the basement and attic. If it is discovered during a visit that there is smoke detector missing, the lifesharing specialist will ensure that it has been replaced within 24 hours, |
10/04/2019
| Implemented |
| 6500.135(g) | Individual #1 did not have psychiatric medication reviews at least every 3 months. Individual #1 had a psychiatric medication review on 10/09/18, and there was no documentation to show that the individual had another psychiatric medication review until 3/12/19. | If a medication is prescribed to treat symptoms of a diagnosed psychiatric illness, there shall be a review by a licensed physician at least every 3 months to document the reason for prescribing the medication, the need to continue the medication and the necessary dosage. | : All individuals who take medication prescribed to treat symptoms of a diagnosed psychiatric ill ness, will have a review at least every three months by a licensed physician to document the reason for the prescribing med, the need to continue the medication and the necessary dosage. All lifesharing providers, who support a person who is prescribed medication for treat symptoms of a diagnosed psychiatric illness, will be retrained on the importance of having these reviews completed at least every three months. If they are having an issue meeting this requirement, then they will be advised to contact their lifesharing specialist for assistance and lifesharing specialist will make arrangements for the review to be completed. |
10/11/2019
| Implemented |