| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.67(a) | The refrigerator door's magnetic stripping was detached from the bottom and side. | Floors, walls, ceilings and other surfaces shall be in good repair. | On 12/30/2025 WHHC maintenance team was notified by management were notified about the magnetic strip being detached from the refrigerator. This was completed on 1/8/2026 |
02/19/2026
| Implemented |
| 6400.68(a) | The sole bathroom for the home had low water pressure from the shower head. | A home shall have hot and cold running water under pressure. | On 12/30/2025 WHHC maintenance team was notified by management of the low water pressure from in the shower. This was completed on 1/8/2026 |
02/03/2026
| Implemented |
| 6400.68(b) | The water temperature exceeded the allowable 120 degrees. | Hot water temperatures in bathtubs and showers may not exceed 120°F. | On 12/30/2025 WHHC maintenance team was notified by management water temperature exceeding 120. This was completed on 1/8/2026 with a temperature not exceeding 120o. |
02/03/2026
| Implemented |
| 6400.70 | There was no operable telephone. | A home shall have an operable, noncoin-operated telephone with an outside line that is easily accessible to individuals and staff persons.
| On 12/30/2025 WHHC maintenance team was notified by management that there were no operating phone in the home. This was completed on 1/8/26 |
02/03/2026
| Implemented |
| 6400.71 | There were no emergency phone numbers observed. | Telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center shall be on or by each telephone in the home with an outside line.
| On 12/30/2025 WHHC management team were notified that there were no posted. emergency number sin the home. This was completed on 1/2/26 |
02/03/2026
| Implemented |
| 6400.72(a) | Window screens were missing throughout the home. | Windows, including windows in doors, shall be securely screened when windows or doors are open. | On 12/30/2025 WHHC maintenance team was notified by management there were no screens in the home. Screens were placed in the home throughout the home on 1/8/2026 |
02/19/2026
| Implemented |
| 6400.73(a) | The banister from the kitchen to the backyard is missing the top railing. | Each ramp, and interior stairway and outside steps exceeding two steps shall have a well-secured handrail. | On 12/30/2025 WHHC maintenance team was notified by management of the need to have a top railing done in the backyard stairwell. This was completed on 2/26/26 |
02/19/2026
| Implemented |
| 6400.74 | Anti-skid strips were missing from interior and exterior steps. | Interior stairs and outside steps shall have a nonskid surface.
| On 12/30/2025 WHHC maintenance team was notified of the missing anti-skid strips this was completed on 1/8/2026. |
02/03/2026
| Implemented |
| 6400.76(e) | There was no dining/kitchen furniture where potential residents could eat. | In homes serving eight or fewer individuals, there shall be dining tables with seating for all individuals at the same time. | On 12/30/2025 WHHC management team provided all dinning/kitchen furniture. Th is was completed on 1/8/2026 |
02/03/2026
| Implemented |
| 6400.80(b) | The back yard had overgrown vegetation and debris. | The outside of the building and the yard or grounds shall be well maintained, in good repair and free from unsafe conditions. | On 12/30/2025 WHHC maintenance team rid all issues with the overgrown vegetation and debris in the backyard this was done on 2/1/2026 |
02/03/2026
| Implemented |
| 6400.24 | Potential local ordinance violations observed were: (1) uncapped sewer/plumbing pipes from a former bathroom, (2) open, electrical junction boxes hanging from the ceiling, and (3) an extension cord was observed plugged into the middle bedroom outlet and out of the window to the neighboring house to supply it with electricity. | The home shall comply with applicable Federal and State statutes and regulations and local ordinances. | On 12/30/2025 WHHC maintenance team was notified by management of the uncapped Serwer plumbing as well as junction boxes. The extension cord was also removed from the middle bedroom. This was done on 2/1/2026 |
02/03/2026
| Implemented |