| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.67(a) | The kitchen cabinets above the stove were not properly tightened to the hinges. | Floors, walls, ceilings and other surfaces shall be in good repair. | The kitchen cabinets above the stove were found to be improperly secured to their hinges. Maintenance was notified and the hinges have been tightened to ensure the cabinets are safe and functional. |
04/04/2025
| Implemented |
| 6400.68(b) | The running water of the kitchen returned with a temperature of 160.2F; the bathroom returned with a temperature of 157.8F (Sink) and 156.8 (Shower) exceeding the threshold of 120F. | Hot water temperatures in bathtubs and showers may not exceed 120°F. | Water temp has been lowered to proper temperature. |
04/04/2025
| Implemented |
| 6400.72(b) | The mini blinds in the kitchen are tattered and damaged and need to be replaced. | Screens, windows and doors shall be in good repair. | The tattered and damaged mini blinds in the kitchen were identified during inspection. Maintenance has been notified, and the blinds have been replaced with new, functional window coverings |
04/04/2025
| Implemented |
| 6400.107 | Portable space heaters that are not permanently mounted or installed are not permitted in any room. There are two space heaters present in the home. | Portable space heaters, defined as heaters that are not permanently mounted or installed, are not permitted in any room including staff rooms.
| Both heaters were immediately removed from the premises. Staff were reminded that only permanently mounted or installed heating sources are permitted. |
04/04/2025
| Implemented |
| 6400.110(g) | The fire alarms are not interconnected. The bedroom alarm does not sound when the living room alarm is set. | If a smoke detector or fire alarm is inoperative, notification for repair shall be made within 24 hours and repairs completed within 48 hours of the time the detector or alarm was found to be inoperative. | It was identified that the fire alarms in the home are not interconnected, and the bedroom alarm does not activate when the living room alarm is triggered. A licensed fire safety contractor has been contacted to install an interconnected smoke alarm system throughout the home. The installation will ensure that all alarms sound simultaneously in the event of a fire. |
04/04/2025
| Implemented |