| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.106 | Documentation of the furnace being inspected and cleaned at least annually by a professional furnace cleaning company was not provided. Therefore, compliance could not be measured. [Repeat violation: 8/17/22 Et al.] | 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.
| A licensed HVAC company has been engaged to inspect and clean the furnace on September 6, 2023. |
09/06/2023
| Implemented |
| 6400.181(e)(4) | Individual #1's 8/10/23 assessment does not address the individual's supervision needs. | The assessment must include the following information: The individual's need for supervision.
| The assessment is illuded to specify the Individual¿s supervision needs and their need for supervision; however, it is not reflected in the individual¿s ISP. The Program Specialist will ensure more follow-up with the Support Coordinator and individual plan team to ensure the contents of the assessment are being put into the plan to reflect accuracy and relevance. |
08/22/2023
| Implemented |
| 6400.181(e)(14) | Individual #1's 8/10/23 assessment does not address the individual'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. | The assessment is illuded to specify the Individual¿s supervision needs and their need for supervision; however, it is not reflected in the individual¿s ISP. The Program Specialist will ensure more follow-up with the Support Coordinator and individual plan team to ensure the contents of the assessment are being put into the plan to reflect accuracy and relevance. |
08/22/2023
| Implemented |