| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.71 | There are no emergency numbers posted in the home. | 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.
| Emergency contact numbers were immediately posted in visible areas of the home, including near telephones and common areas. |
01/14/2026
| Implemented |
| 6400.72(a) | the two left windows in the rear bedroom do not have a screen, the middle bedroom window do not have screens | Windows, including windows in doors, shall be securely screened when windows or doors are open. | The provider measured the rear bedroom and middle bedroom windows and ordered replacement screens. The screens will be installed upon receipt to ensure all windows are properly equipped. |
01/15/2026
| Implemented |
| 6400.75(b) | There is a high cement platform Outside of the back door, it has no steps or railings. | A landing shall be at least as wide as the stairs leading to the landing. | The provider has contacted the landlord regarding the high cement platform located outside the back door. A licensed contractor will install steps and railings to ensure safe access when weather conditions permit. |
01/15/2026
| Implemented |
| 6400.77(a) | There was no first aid kit available in the home. | A home shall have a first aid kit. | A fully stocked first aid kit was immediately placed in the home on the day of inspection. |
01/13/2026
| Implemented |