| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.67(a) | The paneling surface was peeling off the kitchen cabinet above the stove. | Floors, walls, ceilings and other surfaces shall be in good repair. | The Korman Leasing Office that manages the apartment was notified and they corrected the panel surface that was peeling in the kitchen above the stove. The photo is provided as evidence and exhibit-6. |
05/10/2019
| Implemented |
| 6400.68(b) | The hot water temperature in the bathroom tub was 143.6° Fahrenheit. | Hot water temperatures in bathtubs and showers may not exceed 120°F. | The water temperature has be readjusted to below 120 degrees. The thermostat on the water heater in the apartment has a self-adjustable lever that regulates the water temperature. The water temperature was reduced from 143.6 degrees to below 120 degree. By extension, we adjusted all temperatures in the homes to below 120 degrees. Photo of water heater with thermostat attached as exhibit 5. |
04/10/2019
| Implemented |
| 6400.71 | The telephone did not have emergency numbers posted. | Telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center shall be on or by each telephone in the home with an outside line.
| A list of emergency telephone numbers was created to include 911, fire, police, nearby hospitals, poinson control and placed over the telephone location. By extension the list of emergency numbers were distributed to all homes and placed at the telephone. |
04/15/2019
| Implemented |
| 6400.76(a) | A chair in the Living room has a broken leg. | Furniture and equipment shall be nonhazardous, clean and sturdy. | The entire living room furniture was replaced. Photo of the current furniture is provided as exhibit-3. By extension all homes were inspected for broken or hazardous furniture and they were replaced or removed. |
04/15/2019
| Implemented |
| 6400.77(b) | The first aid kit was missing a scissors. | A first aid kit shall contain antiseptic, an assortment of adhesive bandages, sterile gauze pads, a thermometer, tweezers, tape, scissors and syrup of Ipecac, if an individual 4 years of age or younger, or an individual likely to ingest poisons, is served. | A new first aid kit was procured to replace the one that fell short of compliance. The new kit has all assortments as per the regulations. Photo is hereby provided as exhibit-2. As an extension new first aid kits were procured for all homes so as to be compliant on the regulation in all homes. |
04/15/2019
| Implemented |
| 6400.164(a) | There is no Medication Administration Record for Individual #1, but there is an unlocked medication box with seven medications
Ambilify 5mg 1 tab daily
Senna Plus 8.6/50 MG daily as needed
Three bottles prescribed by two Physicians (DR. IVAN Denker and DR. Chandrudu) of Sertraline 50MG 1 tab daily (refilled 2/8/2019)
Risperdinone 2 MG 1 tab by month at bedtime. | A medication log listing the medications prescribed, dosage, time and date that prescription medications, including insulin, were administered and the name of the person who administered the prescription medication or insulin shall be kept for each individual who does not self-administer medication. | Individual #1 was not on medication when admitted at Word of Life Interntional. The recent physical exam indicated that. Copy is attached as exhibit-1. The individual arrived from the previous agency with the unlocked medication box and the seven medications. Both unlocked medication box, and all medications have been removed from the premise and returned to parents of individual #1. |
04/10/2019
| Implemented |