| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.71 | There were no emergency phone numbers located in the home. | Telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center shall be on or by each telephone in the home with an outside line.
| There were no emergency numbers posted on or close to the phone in Meadowbrook 1. The emergency numbers were placed next to the phones on the same day of inspection to ensure compliance. |
05/19/2025
| Implemented |
| 6400.77(b) | There was no thermometer found in the first aid kit. | A first aid kit shall contain antiseptic, an assortment of adhesive bandages, sterile gauze pads, a thermometer, tweezers, tape, scissors and syrup of Ipecac, if an individual 4 years of age or younger, or an individual likely to ingest poisons, is served. | There was no thermometer in the first aid kit. The thermometer was placed in the first aid kit immediately after the inspection exit by the Residential Director. |
05/19/2025
| Implemented |
| 6400.111(f) | The fire extinguisher in the kitchen did not have a current inspection tag on it. | A fire extinguisher shall be inspected and approved annually by a fire safety expert. The date of the inspection shall be on the extinguisher. | The fire extinguisher in the kitchen did not have a current inspection tag. The fire extinguishers were inspected and tagged the day after the inspection May 20th, 2025 by East Coast Security Commercial Security and Life Safety Management. |
05/20/2025
| Implemented |