| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6500.74 | The steps leading to the deck were not equipped with a nonskid surface. | Interior stairs and outside steps that are accessible to individuals shall have a nonskid surface. | Effective June 25, 2018 all interior stairs and outside steps that are accessible to individuals shall have a nonskid surface. Nonskid surface strips have been placed on the steps leading to the deck. (Attachment 5) |
06/25/2018
| Implemented |
| 6500.78(b) | The rear yard of the home contained several old tires, a couch, items covered with a tarp, numerous pieces of wood piled together, doors, and other items strewn throughout the yard. | The yard and outside of the home shall be well maintained and free from unsafe conditions. | Effective June 25, 2018, the yard and outside of the home shall be well maintained and free from unsafe conditions. Old tires, a couch, items covered with a tarp, numerous pieces of wood piled together, doors, and other items strewn throughout the yard have been removed from the back yard. (Attachment 4) |
06/25/2018
| Implemented |
| 6500.101 | The exit leading to the front porch area from the mother-in-law suite was obstructed with a lawn mower and porch furniture. | Stairways, halls, doorways and exits from rooms and from the home shall be unobstructed. | Effective June 25, 2018, all stairways, halls, doorways and exits from rooms and from the home shall be unobstructed. The lawn mower and porch furniture were removed from the front porch area leading to the mother-in-law suite. (Attachment 3) |
06/25/2018
| Implemented |
| 6500.108(a) | A 1-A rated fire extinguisher was located in the basement and on the second floor of the home. | There shall be at least one operable fire extinguisher with a minimum 2-A rating for each floor, including the basement and attic. | Effective June 25, 2018, there will be at least one operable fire extinguisher with a minimum 2-A rating for each floor, including the basement and attic. A 2A-10BC fire extinguisher has been placed on all 3 floors of the home. (Attachment 1) |
06/25/2018
| Implemented |
| 6500.108(b) | The kitchen located in the main house contained a 1-A fire extinguisher. | Fire extinguishers with a minimum 2A-10BC rating shall be located in each kitchen. The kitchen extinguisher meets the requirements for one floor as required in subsection (a). | Effective June 25, 2018, fire extinguishers with a minimum 2A-10BC rating shall be located in each kitchen. A 2A-10BC fire extinguisher was placed in both kitchens. (Attachment 2) |
06/25/2018
| Implemented |