| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.110(e) | This home was a split-level design consisting of five separate stories. Each of the home's five stories contained a smoke detector that was operable; however, these smoke detectors were not interconnected as required for a home consisting of three or more stories. | If the home serves four or more individuals or if the home has three or more stories including the basement and attic, there shall be at least one smoke detector on each floor interconnected and audible throughout the home or an automatic fire alarm system that is audible throughout the home. The requirement for homes with three or more stories does not apply to homes licensed in accordance with this chapter prior to November 8, 1991. | Upon discovery, interconnected smoke detectors were purchased on 6/27/2025 and were installed on 6/28/2025. Documentation is attached in a separate email. |
06/28/2025
| Implemented |
| 6400.111(a) | At the time of inspection, the top floor of this five-story home did not contain a fire extinguisher. | There shall be at least one operable fire extinguisher with a minimum 2-A rating for each floor, including the basement and attic. | Upon discovery, fire extinguisher was purchased and placed on the top floor on 06/27/2025. Documentation is attached in a separate email. |
06/27/2025
| Implemented |
| 6400.171 | At the time of inspection, there were two uncovered bowls of partially eaten food resting on top of stacks of video games on a dresser in Individual #4's bedroom. One bowl contained the remnants of what appeared to be a mixed rice dish and the other contained two halves of an English muffin, each with a bite taken out of it. This food was not stored safely. | Food shall be protected from contamination while being stored, prepared, transported and served.
| Upon discovery, the food and the bowls were removed and discarded on the same day of the inspection on 06/24/2025. |
06/24/2025
| Implemented |