| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.66 | Three inoperable lights were observed in front of the basement. | Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents.
| All three lights were repaired/replaced. Functionality was tested to ensure adequate illumination. |
01/30/2026
| Implemented |
| 6400.68(b) | The bathroom's water temperature was recorded at 122.7 degrees, which exceeded the allowable amount of 120 degrees. This was cotrrected after the inspection. | Hot water temperatures in bathtubs and showers may not exceed 120°F. | Maintenance will adjust the hot water heater and/or mixing valve to ensure the water temperature does
not exceed 120°F. Water temperature will be checked in all bathrooms and kitchen sinks to ensure compliance throughout the home. The Program Manager will implement a weekly water temperature log to monitor all sinks and showers. Any temperature reading above 120°F will be reported immediately to management and maintenance for immediate adjust action and replacement of equipment, if necessary, due to fluty equipment reading. |
01/21/2026
| Implemented |
| 6400.80(a) | Lack of snow removal resulted in the handicap access ramp, driveway, and walkway being covered. | Outside walkways shall be free from ice, snow, obstructions and other hazards. | Maintenance was informed and snow and ice were removed immediately. Walkways and ramps restored to safe, accessible condition. |
01/21/2026
| Implemented |
| 6400.106 | There was no furnace inspection. | 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.
| ASO Scheduled and completed inspection by a licensed HVAC professional. Furnace was cleaned and certified safe. Documentation obtained and filed. |
01/21/2026
| Implemented |
| 6400.110(e) | The fire alarms did not demonstrate interconnectedness by sounding together when activated. This was corrected after the inspection. | If the home serves four or more individuals or if the home has three or more stories including the basement and attic, there shall be at least one smoke detector on each floor interconnected and audible throughout the home or an automatic fire alarm system that is audible throughout the home. The requirement for homes with three or more stories does not apply to homes licensed in accordance with this chapter prior to November 8, 1991. | A qualified professional will inspect and correct the alarm system. All smoke alarms will be repaired/replaced so they are fully interconnected and will sound together when one is activated. The program will complete and document monthly fire alarm testing and ensure all run drills are under 2 minute and 30 seconds. |
02/02/2026
| Implemented |
| 6400.24 | A sump pump was observed to have an unattached metal grate that appeared to also be the drain for a makeshift shower and in close proximity to electrical cords and junction boxes, which may not adhere to applicable local ordinances. | The home shall comply with applicable Federal and State statutes and regulations and local ordinances. | ASO have contacted a licensed contractor company to immediately discontinued and remove the makeshift shower that was observed during inspection. The area will be assessed for electrical and plumbing compliance and fixed the issue; to address local code and license issues |
04/30/2026
| Implemented |