Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00238454 Renewal 01/17/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.15(a)The provider's certificate of compliance expires on 02/16/24. The window for the home to complete the self-assessment is between 08/16/23 and 11/16/23. The home completed the self-assessment on 11/30/23.The agency shall complete a self-assessment of each home the agency operates serving eight or fewer individuals, 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. Lifeway Services Standards & Compliance Director (or designee) will utilize the company internet calendar system to track and maintain the timeframe for the self assessment and the associated deadlines. 02/28/2024 Implemented
SIN-00217961 Renewal 01/24/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.106The furnace inspection and cleaning completed 1/11/23 was not completed by a professional furnace cleaning company.Furnaces shall be inspected and cleaned at least annually by a professional furnace cleaning company. Written documentation of the inspection and cleaning shall be kept. Lifeway Services immediately will use a Professional Furnace Cleaning company to perform a cleaning & inspection of each furnace within the service locations, at least once a year. This cleaning & inspection will be recorded on the Heating, Ventilation, and Air Conditioning (HVAC) company¿s provided Furnace Cleaning & Maintenance Report, and will be filed and recorded by the agency¿s standards & compliance department. Immediate remediation includes an engagement agreement between Lifeway Services, LLC and a local furnace company (executed on 2/2/2023, which details that all site¿s cleanings & inspections will occur annually. These initial cleanings & inspections will be performed between the dates of 2/7/23 and 2/15/2023 02/03/2023 Implemented