| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.68(a) | The water temperatures in the kitchen (64.6°), basement bathroom (62.2°), and the Individual's bathroom (64.3°) were all cold, and did not reach a temperature hot enough to thoroughly clean and kill bacteria. | A home shall have hot and cold running water under pressure. | We reached out to the apartment complex maintenance team and the water temperature was correct. The last reading was 110 degree. |
02/21/2026
| Implemented |
| 6400.72(a) | A screen was missing from one of the windows in the basement living room. | Windows, including windows in doors, shall be securely screened when windows or doors are open. | A new window screen was installed. |
02/20/2026
| Implemented |
| 6400.76(a) | The dresser drawers in the Individual's bedroom were misaligned and overlapping, leaving them difficult to open and preventing access. | Furniture and equipment shall be nonhazardous, clean and sturdy. | A new drawer was purchased. It was better to replace than repair the drawer. |
03/02/2026
| Implemented |
| 6400.76(a) | The maroon chaise lounge located in the main floor living room area was covered with a substance that appeared to be food; however, staff stated the substance was dried nasal mucous placed on the chair by the client during behavioral episodes. | Furniture and equipment shall be nonhazardous, clean and sturdy. | The furniture was wiped clean. |
02/20/2026
| Implemented |
| 6400.82(f) | The 3rd floor hallway bathroom was not equipped with individual clean paper or cloth towels. This was corrected at the time of the visit. | 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. | This was corrected at the time of the inspection |
02/17/2026
| Implemented |