| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.62(c) | On 9/4/2025 at 10:38AM, there was an unlabeled, plastic bag of laundry detergent pods that were removed from their original container were on the dryer in the basement of the home. | Poisonous materials shall be stored in their original, labeled containers. | The Ziplock bag of laundry pods were replaced with a bag of laundry pods in the original container. |
09/17/2025
| Implemented |
| 6400.64(a) | On 9/4/2025 at 10:12AM, the interior ceiling of the microwave was delaminating and covered in rust in the kitchen of the home. | Clean and sanitary conditions shall be maintained in the home. | The microwave was replaced on 9.19.25 |
09/19/2025
| Implemented |
| 6400.67(b) | On 9/4/2025 at 10:41AM, there was water leaking from the hot water tank causing a large area of carpet with a white residue approximately two-feet by four-feet. Additionally, there was an eighteen-inch by three-inch spot at the bottom of the wall next to the hot water tank that appeared to be mildew and/or mold. | Floors, walls, ceilings and other surfaces shall be free of hazards. | The hot water tank was repaired on 9.18.25. It no longer leaks. The carpet will be ripped out by 10.6.25 |
10/06/2025
| Implemented |
| 6400.70 | On 9/4/2025 at 10:15AM, the only telephone in the home was located in the locked staff office rendering it inaccessible to Individual #1. | A home shall have an operable, noncoin-operated telephone with an outside line that is easily accessible to individuals and staff persons.
| The phone was removed from the staff office and placed in the living room. |
09/16/2025
| Implemented |
| 6400.72(b) | On 9/4/2025 at 10:26AM, there was a one inch by one-half inch hole in the middle of the bottom of the screen on the left side of Individual #1's bedroom on the first floor of the home. | Screens, windows and doors shall be in good repair. | The Maintenance Director repaired the holes in the screens. |
09/09/2025
| Implemented |
| 6400.101 | On 9/4/2025 at 10:32AM, the metal face plate was protruding approximately one-fourth inch from the side of the door leading to Individual #1's bedroom on the first floor of the home, causing the door to be extremely difficult to open. | Stairways, halls, doorways, passageways and exits from rooms and from the building shall be unobstructed.
| The Maintenance Director took off and put back on the door knob to ensure there are no issues opening/closing the door. |
09/18/2025
| Implemented |
| 6400.105 | On 9/4/2025 at 10:41AM, the dryer's ventilation hose was detached from the ventilation cap at the window above the dryer and lying on the floor next to the dryer allowing the lint to blow onto the floor, wall, window and dryer in the basement of the home. | Flammable and combustible supplies and equipment shall be utilized safely and stored away from heat sources.
| Maintenance Director reconnected the dryer vent. |
09/18/2025
| Implemented |
| 6400.32(r)(1) | On 9/4/2025 at 10:32AM, there was a push button locking mechanism on the inside and a pinhole locking mechanism on the outside of the door leading to Individual #1's bedroom. Individual #1 has not been provided with a designated mechanism to lock and unlock the door independently. | Locking may be provided by a key, access card, keypad code or other entry mechanism accessible to the individual to permit the individual to lock and unlock the door. | Extra keys were purchased on 9.11.25 and provided to both the staff and the individual. |
09/11/2025
| Implemented |