| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.62(a) | A poisonous cleaning solution was in a kitchen cabinet. There was antibacterial soap (a poison) in the main bathroom on the 2nd floor. | Poisonous materials shall be kept locked or made inaccessible to individuals. | The cleaning products were moved to locked areas on 3/19. |
03/19/2026
| Implemented |
| 6400.64(e) | There was no lid on one of the outside trash receptacles. | Trash receptacles over 18 inches high shall have lids. | The trash can that does not have a lid was removed, all trash cans now have lids (Supporting Document S19). |
04/01/2026
| Implemented |
| 6400.67(a) | One of the doors of individual #3's closet doors came off of the hinges when it was opened. | Floors, walls, ceilings and other surfaces shall be in good repair. | Closet door was repaired week of 3/23. |
04/01/2025
| Implemented |
| 6400.110(a) | The basement smoke detector was inoperable. | A home shall have a minimum of one operable automatic smoke detector on each floor, including the basement and attic. | Smoke Detector was repaired on 3/19/26. |
04/01/2026
| Implemented |
| 6400.171 | The freezer in the basement had a broken lid which caused ineffective storage of the food in the freezer. There was excess frost in the freezer which may be indicative of food being thawed and refrozen during storage in the freezer. | Food shall be protected from contamination while being stored, prepared, transported and served.
| The Freezer was cleaned out during the week of 3/23 (Supporting Document S20). |
03/23/2026
| Implemented |