| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.66 | At 10:20 AM on 6/11/25, the stairwell area, comprising of 11 steps, leading from the home's game room up to the main level, was dark and did not have a lighting fixture or a sufficient lighting source located nearby for safety. At 10:21 AM, the exterior lighting fixture on the front porch outside of the home's front door was inoperable, and there was no sufficient lighting source located nearby. | Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents.
| Light was placed at the top of the stairs on ceiling. Picture was sent via email to licensing inspector |
06/28/2025
| Implemented |
| 6400.72(b) | At 10:10 AM on 6/11/25, the right pane of the back window located furthest from the vertical-opening door in the attached garage had a diagonal crack running from its right top corner to its left bottom corner. | Screens, windows and doors shall be in good repair. | Window was removed and replaced with a glass block window. Picture was sent via email to licensing inspector |
06/28/2025
| Implemented |
| 6400.82(f) | At 10:37 AM on 6/11/25, there was no trash receptacle in the full ensuite bathroom of the vacant bedroom located on the home's main level. | Each bathroom and toilet area that is used shall have a sink, wall mirror, soap, toilet paper, individual clean paper or cloth towels and trash receptacle. | Trash can was purchased and placed in bathroom picture sent via email to licensing inspector. |
06/28/2025
| Implemented |
| 6400.110(a) | At 10:43 AM on 6/11/25, the only automatic smoke detector located in the home's game room was inoperable. | A home shall have a minimum of one operable automatic smoke detector on each floor, including the basement and attic. | Smoke detector was replaced and is now operable Picture sent via email to licensing inspector |
06/28/2025
| Implemented |