| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.62(c) | 11:41AM, a purple liquid was in an unlabeled plastic spray bottle in the locked cabinet under the sink in the kitchen of the home. Staff interviews revealed that the substance was Fabuloso. | Poisonous materials shall be stored in their original, labeled containers. | On 11/26/2024 The substance was removed from the unlabeled spray bottle and returned to its original, labeled container. |
11/27/2024
| Implemented |
| 6400.67(b) | At 11:47AM, there was a small pooling of water approximately six-inches by twelve-inches on the base of the furnace. There was approximately six-inches by two-feet of water on the floor next to the furnace and water heater on the floor of the basement of the home. | Floors, walls, ceilings and other surfaces shall be free of hazards. | On 11/26/2024 The water was cleaned, and a licensed contractor inspected the furnace and water heater to repair the source of the leak on 11/29/2024 |
11/29/2024
| Implemented |
| 6400.110(b) | At 11:45AM, the closest smoke detector measured twenty-five feet from Individual #1's bedroom. | There shall be an operable automatic smoke detector located within 15 feet of each individual and staff bedroom door. | On 11/29/2024 A new smoke detector was installed within 15 feet of Individual #1s bedroom. |
11/29/2024
| Implemented |
| 6400.32(r)(1) | At 11:44AM, there was a thumb turn lock on individual #1's bedroom door with no unique designated mechanism to lock and unlock the door. | Locking may be provided by a key, access card, keypad code or other entry mechanism accessible to the individual to permit the individual to lock and unlock the door. | The thumb-turn lock was replaced with a mechanism accessible to Individual #1 on 11/29/2024. |
11/29/2024
| Implemented |