| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.72(a) | There was no screen installed in the kitchen window. | Windows, including windows in doors, shall be securely screened when windows or doors are open. | The CEO has requested maintenance repairs from the landlord on 3/19/2025. The contractor has installed a new screens in the kitchen window. Repairs were completed on 3/24/25. Before and after photos were taken. Corrections completed |
03/24/2025
| Implemented |
| 6400.72(b) | Glass in screen door taped with black duct tape, window screen in living room taped with scotch tape, window ledge damaged and needs repair, Basement window has only a screen and no glass. | Screens, windows and doors shall be in good repair. | The CEO has requested maintenance repairs from the landlord on 3/19/2025. The contractor has installed a new security door, new window ledge and the basement window now has a screen and glass window. Repairs were completed on 3/24/25. Before and after photos were taken. Corrections completed |
03/25/2025
| Implemented |
| 6400.111(a) | The fire extinguisher is the wrong size : extinguisher is 1a, should be 2a. The extinguisher was replaced with an appropriate rated unit within 24 hours. | There shall be at least one operable fire extinguisher with a minimum 2-A rating for each floor, including the basement and attic. | The residential director purchased the correct grade/size fire extinguisher within 24 hours after inspection. The fire extinguisher is 2a rating, inspected and approved by a fire safety expert. The fire extinguisher is mounted and operable. 3/20/25 |
03/20/2025
| Implemented |