| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.65 | On 9/16/2026 at 10:02 AM, the bathroom did not have a source of ventilation. The window was covered with plexiglass, preventing ventilation. | Living areas, recreation areas, dining areas, individual bedrooms, kitchens and bathrooms shall be ventilated by at least one operable window or by mechanical ventilation.
| Serenity Home Services cannot remove the plexi glass from the window at this time due to the approved restrictive procedure that is in place. A bathroom ventilation fan was installed to ensure ventilation and compliance is met. |
09/20/2026
| Implemented |
| 6400.72(b) | On 9/16/2026 at 10:17 AM, Individual #1's bedroom door had an eight-inch by four-inch area of broken wood in the upper part of the door. | Screens, windows and doors shall be in good repair. | Serenity Home Services will ensure that the identified door is repaired or the broken component is replaced so that the door is fully functional, safe, and maintained in good repair.
This provider does not agree with this violation. A work order was already submitted for the repair of this door prior to the inspection and presented to the inspector. The damage was caused by the individual who has noted behavioral aggression and property destruction. |
09/25/2026
| Implemented |
| 6400.80(b) | On 9/16/2026 at 9:56 AM, the concrete walkway, in front of the home, had a six-inch by eighteen-inch break between two of the concrete slabs directly in front of the porch posing a tripping and falling hazard. | The outside of the building and the yard or grounds shall be well maintained, in good repair and free from unsafe conditions. | The concrete broken on the porch has been reported to the landlord prior to the inspection date. The landlord / request to repair the steps were evaluated prior to the inspection; however due to weather could not be repaired in time. This provider will consult with outside maintenance through serenity to complete repairs. |
10/02/2026
| Implemented |