| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 20.34 | Front bedroom closet door doesn't open. Unable to gain access to the closet to determine what's inside. | The facility or agency shall provide to authorized agents of the Department full access to the facility or agency and its records during both announced and unannounced inspections. The facility or agency shall provide the opportunity for authorized agents of the Department to privately interview staff and clients. | The L.I.F.E Group will ensure authorized agents have full access to the facility. The front bedroom closet was repaired to open and close with ease. |
06/07/2024
| Implemented |
| 6400.64(a) | The kitchen cabinets are dirty on the surfaces and on the insides. The basement bathroom floor, toilet and sink are dirty. There is dust throughout the entire home. The floor is dirty as are the walls, and there are spider webs -- the overall condition of the home was not clean. There was a smell on the second floor that was stale. | Clean and sanitary conditions shall be maintained in the home. | The L.I.FE. Group will ensure that clean and sanitary conditions are maintained throughout the home.
The home is not occupied by an individual at this time and is having multiple repairs completed therefore the surfaces with dust and spider webs will be cleaned and sanitized. |
06/07/2024
| Implemented |
| 6400.67(a) | Dresser drawers inside of bedroom won't close. 2nd floor shower head needs to be repaired. There is a hole surrounding the base of the shower head that exposes the inner bath wall. | Floors, walls, ceilings and other surfaces shall be in good repair. | The L.I.F.E Group will ensure floors, walls, ceilings and other surfaces are in good repair. The showerhead and the base were repaired. The dresser drawers will be repaired. |
06/07/2024
| Implemented |
| 6400.72(b) | Front and Back screen door does not close. The second window of the sun porch (the window that is screened) is inoperable. The screen is on the inside and the storm window is on the outside which makes it very difficult to open the window for ventilation. | Screens, windows and doors shall be in good repair. | The L.I.F.E Group will ensure screens, windows and doors are in good repair. Both doors will be replaced. The sunporch window is now operable. |
06/30/2024
| Implemented |
| 6400.76(a) | The dining room table is not sturdy. | Furniture and equipment shall be nonhazardous, clean and sturdy. | The L.I.F.E Group will ensure that furniture and equipment are nonhazardous, clean and sturdy. The dining table was discarded and will be replaced with a sturdy table |
06/30/2024
| Implemented |
| 6400.77(a) | There was no first aid kit in the home. | A home shall have a first aid kit. | The L.I.F.E Group will ensure that all homes have a first aid kit on the premises. A first aid kit was purchased and placed in the home. |
05/31/2024
| Implemented |
| 6400.80(b) | Grass in rear and front yard is too high and needs to be cut. | The outside of the building and the yard or grounds shall be well maintained, in good repair and free from unsafe conditions. | The L.I.F.E GROUP will ensure that the outside of the home will be well maintained, and free from unsafe conditions. The front and back of the property has been landscaped. |
06/04/2024
| Implemented |
| 6400.81(i) | Mini blind is broken in middle bedroom. | Bedroom windows shall have drapes, curtains, shades, blinds or shutters. | The L.I.F.E GROUP will ensure Bedroom windows shall have drapes, curtains, shades, blinds or shutters intact. The broken blind was replaced with new blind. |
06/10/2024
| Implemented |
| 6400.82(f) | The basement bathroom has no toilet paper or paper towels. | Each bathroom and toilet area that is used shall have a sink, wall mirror, soap, toilet paper, individual clean paper or cloth towels and trash receptacle. | The L.I.F.E GROUP will ensure that each bathroom has a sink, wall mirror, soap, toilet paper and paper towel. Missing items toilet paper and paper towel were obtained and placed in the basement bathroom |
05/31/2024
| Implemented |
| 6400.111(a) | No fire extinguisher in kitchen. No fire extinguishers in the home on any floor. | There shall be at least one operable fire extinguisher with a minimum 2-A rating for each floor, including the basement and attic. | The L.I.F.E GROUP will ensure there is at least one fire extinguisher on each floor of the home including the basement. The fire extinguishers received the annual check and was placed back in the home. |
05/31/2024
| Implemented |