| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.64(a) | On 9/4/2025 at 11:46am, an excessive amount of cobwebs were found covering the ceiling, walls, windows, and under the staircase of the basement. | Clean and sanitary conditions shall be maintained in the home. | Spider webs have been cleaned via a shop vac that was purchased on 9.17.25. |
09/17/2025
| Implemented |
| 6400.64(e) | On 9/4/2025 at 11:47am, a large black trash receptacle, approximately 30 gallons in size and over 18 inches tall, was found in the garage without a lid. | Trash receptacles over 18 inches high shall have lids. | The trash can was thrown away. |
09/04/2025
| Implemented |
| 6400.67(a) | On 9/4/2025 at 11:44am, the side porch wood slats appear to be rotting and the wooden platform in the back of the house has wood slats with exposed nails. | Floors, walls, ceilings and other surfaces shall be in good repair. | The porch was repaired. |
09/15/2025
| Implemented |
| 6400.67(b) | On 9/4/2025 at 11:47am, the floor drain cover was missing in the garage. The open hole in the floor is a hazard. | Floors, walls, ceilings and other surfaces shall be free of hazards. | The drain cover was replaced. |
09/12/2025
| Implemented |
| 6400.68(a) | On 9/4/2025, 1st floor bathroom water temperature at bathtub measured 87 degrees Fahrenheit at 11:54am and 86.3 degrees Fahrenheit at the sink at 11:55am. | A home shall have hot and cold running water under pressure. | The hot water tank was turned up. |
09/04/2025
| Implemented |
| 6400.72(a) | On 9/4/2025 at 11:39am, the living room windows did not have screens. On 9/4/2025 at 11:59am, the window near the desk in the staff office/attic did not have a screen. | Windows, including windows in doors, shall be securely screened when windows or doors are open. | The Maintenance Director put screens in the windows. |
09/12/2025
| Implemented |
| 6400.72(b) | On 9/4/2025 at 12:00pm, the window at the top of the stairs in the staff office/attic had multiple tears and holes in the screen. | Screens, windows and doors shall be in good repair. | The Maintenance Director repaired the holes in the screens. |
09/12/2025
| Implemented |
| 6400.101 | On 9/4/2025 at 11:45am, a hook and eye lock was found on the screen door in the kitchen leading to the side porch. This type of lock causes the exit to be obstructed. | Stairways, halls, doorways, passageways and exits from rooms and from the building shall be unobstructed.
| The Maintenance Director removed the hook and eye lock. |
09/05/2025
| Implemented |