| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.67(a) | Water damage in dining room window is causing chafing of wall exterior and is in need of repair
Bathroom shower in basement was very dirty and covered in a black substance
There was no knob on the stove to turn on the stove top burner | Floors, walls, ceilings and other surfaces shall be in good repair. | 1. The agency contractor fixed the wall in need of repair. The Bathroom shower was thoroughly cleaned and the knob was replaced on the stove. |
12/09/2022
| Implemented |
| 6400.67(b) | Lint in dryer filter was larger than a golf ball | Floors, walls, ceilings and other surfaces shall be free of hazards. | 1. This was corrected at the time of inspection. |
12/09/2022
| Implemented |
| 6400.73(b) | The railing on the balcony on (top levels) is loose and needs to be secured | Each porch that has over an 18-inch drop shall have a well-secured railing. | 1. The agency contractor was dispatched to the home to complete repairs to the balcony and railing and make it more secure. |
12/09/2022
| Implemented |
| 6400.141(c)(4) | Physical was completed on March 8, 2022. The vision and hearing section are not checked on Ind. #2 form. No verification of vision or hearing apt was provided | The physical examination shall include: Vision and hearing screening for individuals 18 years of age or older, as recommended by the physician. | 1. Vision and hearing appointments were requested for Individual #2 |
12/09/2022
| Implemented |
| 6400.165(b) | All prescription orders shall be kept current.
MiraLAX was not given to Ind. #2 on the dates September 10, 2022, through September 14, 2022, because medication was not refilled Ind. was prescribed to receive this medication daily for constipation and missed five days of medication. | A prescription order shall be kept current. | 1. The Miralax was ordered from the pharmacy and was placed in the home. |
12/09/2022
| Implemented |