Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
6500.64(a) | The inside of the kitchen oven had baked-on grease and grime. | Clean conditions shall be maintained in all areas of the home. | The lifesharer cleaned the stove on 12/12/24. pleasse see pictures of the cleaned stove. |
12/10/2024
| Implemented |
6500.65 | Individual 2's bathroom window could not open and there was no mechanical ventilation for the bathroom. | Living areas, dining areas, individual bedrooms, kitchens and bathrooms shall be ventilated by at least one operable window or by mechanical ventilation. | The window was repaired and can now open. please see attached picture of the opened window. |
12/14/2024
| Implemented |
6500.182(c)(1)(ii) | Individual 2's file does not include a record of identifying marks. | Each individual's record must include the following information: Personal information, including: The race, height, weight, color of hair, color of eyes and identifying marks. | Individual 2's file was updated to include a record of identifying marks. Please find attached the updated Demographics paperwork showing the updated information. |
12/16/2024
| Implemented |