| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.15(a) | There was no self-assessment completed for the home. | The agency shall complete a self-assessment of each home the agency operates serving eight or fewer individuals, within 3 to 6 months prior to the expiration date of the agency¿s certificate of compliance, to measure and record compliance with this chapter.
| A self-assessment was completed for 1010. |
10/04/2024
| Implemented |
| 6400.64(a) | The shower stall has visible build-up of dirt and debris which requires cleaning. | Clean and sanitary conditions shall be maintained in the home. | The shower stall was immediately cleaned. See emailed photo POC 10 |
10/04/2024
| Implemented |
| 6400.67(b) | The bathmats in both bathrooms slide very easily on the tiled floor which creates a slipping hazard. | Floors, walls, ceilings and other surfaces shall be free of hazards. | Mats were immediately removed. |
10/04/2024
| Implemented |
| 6400.68(b) | The water temperature in the home registered 129.5°F, which exceeds the limit of 120°F. | Hot water temperatures in bathtubs and showers may not exceed 120°F. | AnK COO contacted the apartment complex to lower the water temperature. The temperature was rechecked to ensure compliance. See emailed photo POC 11. |
10/04/2024
| Implemented |
| 6400.82(e) | The bathtub and the shower stall were both missing non-slip mats. Non-slip mats were retrieved from storage and placed in the bathrooms during inspection. | Bathtubs and showers shall have a nonslip surface or mat. | Non-slip mats were retrieved from storage and placed in the bathroom during inspection. See emailed photos POC 10 and POC 12 |
10/04/2024
| Implemented |