| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.64(a) | At 2:44 PM on 12/10/25, the center base of the tub in the bathroom located on the home's second floor was coated in a large area, measuring approximately two and one-half feet by one and one-half feet, with brown and black spots, appearing to be mild and/or mildew, as well as pinkish-colored water stains. | Clean and sanitary conditions shall be maintained in the home. | The tub was scrubbed and thoroughly cleaned on 12/11/25 |
01/15/2026
| Implemented |
| 6400.66 | At 2:23 PM on 12/10/25, there was a vestibule with seven steps leading to a set of Bilco doors, serving as the basement's only exterior exit. This vestibule did not have a light source | Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents.
| Maintenance department installed a motion light in the vestibule on 12/12/25. |
01/16/2026
| Implemented |
| 6400.67(b) | At 2:19 PM on 12/10/25, embedded within the basement's concrete floor and located to the right of the level's only exterior door, was a sump pump unit without an access cover, exposing a hole that measured one foot, five inches in length, by one foot, five inches in width, by one foot, two inches in depth, thus, posing a tripping hazard. At 2:27 PM, there was an area of puddling water, measuring 22 feet by four feet, four inches, that spanned across the basement floor, extending from the level's only exterior exit to underneath the center stairwell, which leads to the home's first floor, thus, posing a safety hazard. | Floors, walls, ceilings and other surfaces shall be free of hazards. | Maintenance department installed a access cover over the sump pump on 12/12/25. On 12/10/25 Maintenance department reattached the downspout diverter directing water away from the home. |
01/16/2026
| Implemented |
| 6400.73(a) | At 2:23 PM on 12/10/25, there was a vestibule with seven steps leading to a set of Bilco doors, serving as the basement's only exterior exit. This set of steps did not have a well-secured handrail. | Each ramp, and interior stairway and outside steps exceeding two steps shall have a well-secured handrail. | Maintenance department installed and handrail on 12/12/25 |
01/16/2026
| Implemented |
| 6400.82(e) | At 2:44 PM on 12/10/25, the bathtub in the bathroom located on the home's second floor did not have a non-slip bathmat or surface | Bathtubs and showers shall have a nonslip surface or mat. | A non-slip bathmat was put in the tub after it was thoroughly cleaned on 12/11/25. |
01/16/2026
| Implemented |