| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.66 | There is no operable light fixture outside of the rear exit to ensure safety and avoid accidents. | 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 rear operable light has been fixed |
04/30/2025
| Implemented |
| 6400.67(b) | The electrical outlet in the dining room is inoperable. | Floors, walls, ceilings and other surfaces shall be free of hazards. | The electrical outlet in the dining room has been fixed. |
04/30/2025
| Implemented |
| 6400.68(b) | The running water in both the kitchen and bathroom returned with temperatures exceeding the allowable threshold; 131.8F and 137.5 respectively. | Hot water temperatures in bathtubs and showers may not exceed 120°F. | The water temperature in both the kitchen and the bathroom has been reduced to the normal 120 degrees |
04/30/2025
| Implemented |
| 6400.76(a) | The seating accommodations in the dining room are not sturdy and presents a potential hazard. | Furniture and equipment shall be nonhazardous, clean and sturdy. | The dining chairs has been replaced |
04/30/2025
| Implemented |
| 6400.101 | The kitchen door requires a key to exit which poses a fire safety hazard. | Stairways, halls, doorways, passageways and exits from rooms and from the building shall be unobstructed.
| The kitchen door has been restored |
04/30/2025
| Implemented |
| 6400.111(f) | The fire extinguishers in the home do not have tags indicating that they have been inspected/approved by a fire safety expert. | 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 extinguishers have been inspected and tagged. |
04/30/2025
| Implemented |