| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.62(c) | An unlabeled spray bottle of green cleaning chemical solution was found underneath the kitchen sink. The bottle was discarded during the inspection. | Poisonous materials shall be stored in their original, labeled containers. | The CEO removed, and discarded, the unlabeled spray bottle of green chemical solution during the time of the inspection on 9/12/24. |
09/12/2024
| Implemented |
| 6400.68(b) | Hot water was measured at 128 degrees in the second floor bathroom. The unit's hot water was adjusted and brought within the regulatory limit as of 9/13/24; the agency demonstrated this during a Teams call with a licensing supervisor. | Hot water temperatures in bathtubs and showers may not exceed 120°F. | The CEO adjusted the water temperature to within regulatory limits on 9/13/24. This was verified with the licensing inspector during a Team's Video Call. |
09/13/2024
| Implemented |
| 6400.72(a) | The second floor bathroom window did not have a screen. | Windows, including windows in doors, shall be securely screened when windows or doors are open. | The CEO replaced the window screen, in the bathroom window, on 9/13/24. See attachment #1. |
09/13/2024
| Implemented |
| 6400.111(f) | Fire extinguishers on both floors of the property did not have inspection tags attached. | 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 CEO had both fire extinguishers properly inspected by a fire safety company on 9/13/24. Both fire extinguishers were tagged with the inspection date. See attachments #2 and #3. |
09/13/2024
| Implemented |