| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.64(a) | The entire home needs cleaning and dusting. | Clean and sanitary conditions shall be maintained in the home. | The entire home was thoroughly cleaned and dusted to restore clean and sanitary conditions. All common areas, bedrooms, bathrooms, and high-touch surfaces were addressed. |
02/06/2026
| Implemented |
| 6400.71 | No emergency numbers posted in the home. | Telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center shall be on or by each telephone in the home with an outside line.
| Emergency contact numbers were immediately posted in visible areas of the home, including near telephones and common areas. |
01/13/2026
| Implemented |
| 6400.73(a) | There is No Handrail on the first 3 steps leading upstairs, it exceeds the maximum of 2 steps. | Each ramp, and interior stairway and outside steps exceeding two steps shall have a well-secured handrail. | The provider has identified that the first three steps leading upstairs exceed the maximum allowed without a handrail. The landlord has been notified, and a contractor will install an appropriate handrail to ensure safe access. |
01/31/2026
| Implemented |
| 6400.77(a) | No first Aid Kit available in the home. | A home shall have a first aid kit. | A fully stocked first aid kit was immediately placed in the home on the day of inspection. |
01/13/2026
| Implemented |
| 6400.81(k)(6) | There was no mirror in the bedroom. | In bedrooms, each individual shall have the following: A mirror. | A wall mirror was installed in the bedroom to ensure compliance with regulatory requirements. |
01/15/2026
| Implemented |