| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.15(a) | The agency did not complete a self-assessment of the home to measure and record compliance with this chapter. | The agency shall complete a self-assessment of each home the agency operates serving eight or fewer individuals, within 3 to 6 months prior to the expiration date of the agency¿s certificate of compliance, to measure and record compliance with this chapter.
| The Self-Assessment was completed 3-6 months prior to inspection. However, we forgot to provide the Self-Assessment at inspection. |
10/31/2024
| Implemented |
| 6400.68(b) | On 10/10/2024 at 10:15am the hot water in the upstairs bathroom measured 126.3°F at the bathtub. | Hot water temperatures in bathtubs and showers may not exceed 120°F. | Program Manager immediately adjusted the water temperature and tested it and made sure the water did not exceed 120°F. |
10/30/2024
| Implemented |
| 6400.106 | The furnace was inspected and cleaned by a professional furnace cleaning company on 7/13/2023 and 10/22/2024. | 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.
| EYP will ensure that the Furnace inspection and cleaned by a professional furnace cleaning company on an annual basis. |
11/01/2024
| Implemented |