| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.64(a) | The doors and knobs of the kitchen cabinet have a buildup of dirt and splattered condiments. | Clean and sanitary conditions shall be maintained in the home. | All doors & knobs in the home, including those in the kitchen have been thoroughly cleaned. |
10/20/2025
| Implemented |
| 6400.76(a) | The dresser drawers for individual 4 are off track, the staff could not provide a work order at time of inspection. | Furniture and equipment shall be nonhazardous, clean and sturdy. | A work order was not required for this as It was discovered that the dresser drawers were misaligned because they were overfilled and had items in the way of closing completely. The contents of the drawers have been effectively redistributed to ensure that drawers are not overfilled and items are not getting in the way of the drawers closing properly. |
10/17/2025
| Implemented |
| 6400.101 | The Recliner for individual 4 is placed at the top of the step entrance/exit, blocking an egress. | Stairways, halls, doorways, passageways and exits from rooms and from the building shall be unobstructed.
| The recliner in question has been moved away from the egress and all other stairways, halls, doorways, passageways, exits, etc have been reinspected to be completely unobstructed. |
10/17/2025
| Implemented |