| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.77(c) | A first aid manual was not found in the home at time of inspection. | A first aid manual shall be kept with the first aid kit. | CRHS purchased an additional OSHA-approved First Aid kit, complementing the kit available at the house during the inspection on the same day. The new kit includes a manual to ensure compliance. |
02/13/2025
| Implemented |
| 6400.104 | The notification to the local fire department on file was not dated. The letter indicates that the home is empty and was not updated to reflect the admission of an individual on 12/5/24. Notification to the local fire department must be kept current. | The home shall notify the local fire department in writing of the address of the home and the exact location of the bedrooms of individuals who need assistance evacuating in the event of an actual fire. The notification shall be kept current.
| CRHS updated and submitted all local fire department notifications for its residential sites on February 20, 2025. Moving forward, CRHS must update and submit these notifications annually or whenever there are changes to the home or the number of individuals residing there. |
02/20/2025
| Implemented |
| 6400.110(a) | At time of inspection there was no smoke detector in the attic accessed by pull down stairs. Corrected on day of inspection. | A home shall have a minimum of one operable automatic smoke detector on each floor, including the basement and attic. | CRHS contacted the maintenance team, who purchased and installed an additional smoke detector in the attic on the inspection day, which was corrected immediately. |
02/13/2025
| Implemented |
| 6400.111(a) | At the time of inspection there was no fire extinguisher in the attic accessed by pull down stairs. Corrected on day of inspection. | There shall be at least one operable fire extinguisher with a minimum 2-A rating for each floor, including the basement and attic. | CRHS addressed the issue on inspection day by relocating the extra fire extinguisher from the home to the attic, which is accessible via pull-down stairs. Moving forward, CRHS will ensure that a fire extinguisher is available on every floor of the house, including crawl spaces. |
02/13/2025
| Implemented |