| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.68(b) | The water temperature was 136 degrees. This temperature exceeds the 120-degree maximum temperature. The agency provided proof of temperature correction within 24 hours of the inspection. | Hot water temperatures in bathtubs and showers may not exceed 120°F. | The temperature was adjusted. Video evidence showing the temperature was reduced to 83 degrees was sent to the inspector on 2/12/26, validating the 24-hour requirement. |
02/12/2026
| Implemented |
| 6400.72(b) | The screen in the front window has a hole in it. | Screens, windows and doors shall be in good repair. | The maintenance was notified, and the hole was fixed on 2/20/26. The picture evidence is attached. |
02/20/2026
| Implemented |
| 6400.151(a) | Staff #1 exceeded the biennial requirement for completing their staff physical with exams completed on 1/31/24 and 2/03/26.
Staff #2 's most recent physical was not dated. The last physical was completed on 1/29/24. Compliance was unable to be determined due to the most recent physical not having a date. | A staff person who comes into direct contact with the individuals or who prepares or serves food, for more than 5 days in a 6-month period, including temporary, substitute and volunteer staff, shall have a physical examination within 12 months prior to employment and every 2 years thereafter. | Staff 1's physical exam, which had expired, was noted during the inspection. |
02/20/2026
| Implemented |