| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.72(b) | There are two, two-inch tears in the screen in the bathroom on the second floor of the home. | Screens, windows and doors shall be in good repair. | The maintenance team replace the screen in the bathroom on second floor of the home on11/29/2022 |
11/29/2022
| Implemented |
| 6400.111(f) | The fire extinguishers on each floor of the home did not have the date of inspection. | A fire extinguisher shall be inspected and approved annually by a fire safety expert. The date of the inspection shall be on the extinguisher. | Adco Fire protection serviced the fire extinguisher on11/29/2022. The fire extinguisher has a current date
on the tag of its inspection |
11/29/2022
| Implemented |
| 6400.165(c) | Individual #1's November 2022 Medication Administration Record has, "Clotrimazole Betameth Lorisone Cream, apply topically to affected area 2 times a day as needed." The medication label reads, "Clrimazole-Betamethasone CRM, apply topically twice daily." | A prescription medication shall be administered as prescribed. | Individual #1 medication Clotrimazole Betameth Lorisone Cream was Discontinued.
Nurse discontinued medication on MAR 11/29/2022 |
11/29/2022
| Implemented |