| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 2380.68 | There was not a designated storage space for personal belongings. | Space shall be provided for hanging hats and coats and storing personal belongings. | storage cubicles came on 8/6/2024. Maintenance assembled storage cubicles and they were placed in the main program area. |
08/07/2024
| Implemented |
| 2380.69(e) | The bathroom did not contain soap. | Each bathroom shall have a wall mirror, soap, toilet paper, covered trash receptacle and individual clean paper towels or air hand dryer. | Soap and dispenser was delivered to the building on 08/02/2024. Maintenance place the soap dispenser on 8/8/2024. |
08/02/2024
| Implemented |
| 2380.70(b) | The first aid area did not include a bed or cot. | The first aid area shall have a bed or cot, a blanket, a pillow and a first aid kit. | Rollaway bed was delivered on July 31st, 2024 and placed in the first aid area. |
07/31/2024
| Implemented |