| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.80(a) | At the time of inspection, this home's outside walkways were in a hazardous condition. The stairs to the home's front door had patches of ice and snow on each side, extending approximately 2 to 4 inches into the center of each stair. In other words, only a about a foot of the middle of each stair was cleared of snow. The sidewalk leading from the curb to these stairs and from the stairs to the front door was in a similar state, with only a small path cleared rather than the entire sidewalk being shoveled. The perimeter of the home's rear screened porch was coated in a light dusting of snow that extended two feet inward from its walls. Finally, the sidewalk paths in the rear of the home were only partially cleared in a thin strip, consistent with the sidewalks in front of the home. In addition, there were also icy patches on portions of this rear sidewalk. | Outside walkways shall be free from ice, snow, obstructions and other hazards. | All sidewalks and paths were cleared and have been salted. |
02/28/2026
| Implemented |
| 6400.141(c)(12) | Individual #1's Initial Physical Examination, dated 09/24/2025, did not contain the following required information: Physical limitations of the individual, if any. An area of the physical form that was labeled, "Limitations or restrictions for activities (including workday, lifting, standing, and bending)," was left blank by the medical provider. This information was not clearly outlined elsewhere in the physical paperwork. | The physical examination shall include: Physical limitations of the individual. | The physical was sent back to the provider for correction. |
02/06/2026
| Implemented |
| 6400.141(c)(14) | Individual #1's Initial Physical Examination, dated 09/24/2025, did not contain the following required information: Medical information pertinent to diagnosis and treatment in case of an emergency. The area of the form designated for this information was left blank by the medical provider. | The physical examination shall include: Medical information pertinent to diagnosis and treatment in case of an emergency. | The physical was sent back to the provider for correction. |
02/06/2026
| Implemented |
| 6400.141(c)(15) | Individual #1's Initial Physical Examination, dated 09/24/2025, did not contain the following required information: Special instructions for the individual's diet, if any. The area of the form designated for this information was left blank by the medical provider. | The physical examination shall include:Special instructions for the individual's diet. | The physical was sent back to the provider for correction. |
02/06/2026
| Implemented |