| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.106 | The provided furnace document was a proposal for service only and not an invoice or receipt for completed work. | Furnaces shall be inspected and cleaned at least annually by a professional furnace cleaning company. Written documentation of the inspection and cleaning shall be kept.
| Director of Operations will obtain written documentation of professional furnace cleaning |
12/01/2024
| Implemented |
| 6400.171 | An open bottle of Sweet Baby Ray's BBQ sauce was found in a kitchen cabinet. | Food shall be protected from contamination while being stored, prepared, transported and served.
| House manager will conduct a weekly kitchen inspection to assure all food is refrigerated as required |
12/01/2024
| Implemented |
| 6400.217 | For individual 2, the signed consent for info release was not found in the record. | Written consent of the individual, or the individual's parent or guardian if the individual is 17 years of age or younger or legally incompetent, is required for the release of information, including photographs, to persons not otherwise authorized to receive it.
| Program Specialist will review and have individuals complete intake and annual documents, signing, copying, and place in file |
12/01/0124
| Implemented |
| 6400.34(a) | For individual 2, a signed copy of rights was not found in the record. | The home shall inform and explain individual rights and the process to report a rights violation to the individual, and persons designated by the individual, upon admission to the home and annually thereafter. | Program Specialist will review and have individuals complete intake and annual documents, signing, copying, and place in file |
12/01/2024
| Implemented |