| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6500.72(a) | The basement door to the exterior was wide open, no screen door. Flies were observed in the home, possibly as a result of this access. | Windows, including windows in doors, shall be securely screened when windows or doors are open. | LS Provider husband was completing work inside and outside the home on the day in question. They are structurally unable to add a screen door. In the future the provider will make effort to keep the door closed while conducting work inside and outside the home. |
09/07/2022
| Implemented |
| 6500.73 | The staircase to the attic 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. | A handrail has been installed |
08/17/2022
| Implemented |
| 6500.121(c)(4) | Individual #3's annual physical examination dated 12/23/2021 did not include a hearing screening (or referral to audiologist); that area was left blank on the physical examination form. | The physical examination shall include: Vision and hearing screening for individuals 18 years of age or older, as recommended by the physician. | Provider will discuss with PCP. PCP will determine if they can conduct a screening or make a referral to audiology. |
09/08/2022
| Implemented |
| 6500.34(a) | The individual rights statement reviewed with the individual and signed on 1/02/2022 did not include the following rights:
32r2 Access to an individual's bedroom shall be provided only in a life-safety emergency or with the express permission of the individual for each incidence of access.
32r3 Assistive technology shall be provided as needed for the individual to be able to lock and unlock door without assistance.
32r4 The locking mechanism shall allow easy and immediate access by individual and staff persons in the event of an emergency.
32r5 The caregiver shall have the key or other entry device to lock and unlock the door. | Individual rights and the process to report a rights violation shall be explained to the individual, and persons designated by the individual prior to moving into the home and annually thereafter. | Futures has updated their individual rights to include this information. Updated individual rights will be reviewed with individual and signed. |
09/02/2022
| Implemented |