| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.64(a) | Bottom kitchen cabinets dirty and grimy.
Shelving/storage unit in the bathroom was dirty and grimy. | Clean and sanitary conditions shall be maintained in the home. | The kitchen cabinets and bathroom storage shelves has been cleaned on 07/26/2024. |
07/26/2024
| Implemented |
| 6400.66 | The front door had no light on the outside | Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents.
| A light bulb was replaced for the outside light on 8/1/2024. |
08/01/2024
| Implemented |
| 6400.67(a) | The livingroom wall by the right window has a shallow wide hole in it.
In the bathroom between the bathtub and the wall there was cracked and discolored caulking. | Floors, walls, ceilings and other surfaces shall be in good repair. | The living room wall was repaired on 09/17/2024. The caulking around the bathtub was repaired on
08/21/2024. |
08/21/2024
| Implemented |
| 6400.73(a) | There was no handrail for the steps leading to the second floor from the first floor. | Each ramp, and interior stairway and outside steps exceeding two steps shall have a well-secured handrail. | A handrail for the steps leading to the second floor has been installed on 09/01/2024 |
09/01/2024
| Implemented |
| 6400.76(a) | Kitchen cabinets on the left side of the kitchen - the right cabinet was very loose and hanged down off of the hinge when it was opened. The left cabinet did not have a knob to open the cabinet door. | Furniture and equipment shall be nonhazardous, clean and sturdy. | The cabinet in the kitchen has been tightened up and the knob on the cabinet door has been replaced
on 07/28/2024 |
07/28/2024
| Implemented |
| 6400.82(d) | The bathroom window on the first floor needs to be covered for privacy. | Privacy shall be provided for toilets, showers and bathtubs by partitions or doors. Curtains are acceptable dividers if the bathroom is used only by one sex or only by individuals 9 years of age or younger. | A curtain has been added to the window in the bathroom for privacy on 09/19/2024 |
09/19/2024
| Implemented |