| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.72(b) | 72(b). Screens, windows and doors. There is a hole in the screen of the dining room window | Screens, windows and doors shall be in good repair. | The screen was replaced with a new one |
12/20/2024
| Implemented |
| 6400.110(e) | 110(e). Smoke detectors and fire alarms. The three-story home's smoke detectors on each floor were not interconnected with each other. | 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. | All smoke detectors were connected. We hired specialist they came and completed the integration. |
12/20/2024
| Implemented |
| 6400.112(c) | 112c: The 3/15/24 fire drill form did not indicate how long the drill took. | A written fire drill record shall be kept of the date, time, the amount of time it took for evacuation, the exit route used, problems encountered and whether the fire alarm or smoke detector was operative. | All managers and staff were trained on fire drill and how to complete the form. |
12/20/2024
| Implemented |
| 6400.112(e) | 112e: There was no sleep drills conducted for the past year. A fire drill shall be held during sleeping hours at least every 6 months. | A fire drill shall be held during sleeping hours at least every 6 months. | All staff were trained on fire drills and the form completion. |
12/20/2024
| Implemented |