| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.64(a) | The bottom and top kitchen cabinets were dirty and grimy.
The top of the refrigerator was dirty.
The shelves opposite of the sink in the bathroom were dirty and grimy. | Clean and sanitary conditions shall be maintained in the home. | Immediately following the site walk throughs, the Facilities Manager and other maintenance personnel cleaned all of the kitchen cabinets and the refrigerator. Pictures were sent to the Lead Inspector on 6/30/25. |
06/30/2025
| Implemented |
| 6400.66 | The outside light over the bedroom door of individual #2 that leads to the outside was inoperable during the inspection.. | Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents.
| The outside light over the bedroom door of individual #2 is a solar light. The inspection was conducted during the day; therefore, the light didn't come on. After the inspection walk throughs, the facilities manager covered the sensor, and the light came on. A picture was sent to the inspector on 6/30/25. |
06/30/2025
| Implemented |
| 6400.80(b) | There was trash and dead leaves on the outside of individual #2's bedroom door that leads directly to the outside of the home | The outside of the building and the yard or grounds shall be well maintained, in good repair and free from unsafe conditions. | Immediately following the site walk throughs, the Facilities Manager and other maintenance personnel cleaned the debris from the outside of the home. Pictures were sent to the Lead Inspector on 6/30/25. |
06/30/2025
| Implemented |
| 6400.105 | There was an excessive amount of lint in the lint trap of the dryer, which was cleaned during the inspection. | Flammable and combustible supplies and equipment shall be utilized safely and stored away from heat sources.
| Immediately following the site walk throughs, the Facilities Manager and other maintenance personnel cleaned the lint from the dryer trap. Pictures were sent to the Lead Inspector on 6/30/25. |
06/30/2025
| Implemented |
| 6400.24 | The Room and Board Residency Agreement for Individual #2 was not completed. The amount of the rental payment is not indicated on agreement. | The home shall comply with applicable Federal and State statutes and regulations and local ordinances. | The Room and Board Agreement for Individual #2 was updated to include the dollar amount being paid monthly. The terms of the agreement were not changed. |
07/15/2025
| Implemented |