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Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
6400.66 | The light at the backdoor was not operable. | Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents.
| The plan of correction was to fix the light at the backdoor. |
09/18/2023
| Implemented |
6400.82(f) | There was no hand soap at the kitchen sink. | Each bathroom and toilet area that is used shall have a sink, wall mirror, soap, toilet paper, individual clean paper or cloth towels and trash receptacle. | The plan of correction is to make sure hand soap is on the kitchen sink. The reason we did not have hand soap on kitchen sink is because we were told by the inspection team in 2022, not to keep soap on kitchen sink and lock it away. |
09/13/2023
| Implemented |
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