| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.65 | At 10:21AM on 9/6/2024, there was no mechanical ventilation or window in the bathroom in the basement of the home. | Living areas, recreation areas, dining areas, individual bedrooms, kitchens and bathrooms shall be ventilated by at least one operable window or by mechanical ventilation.
| Maintenance installed a permanent vent fan in the bathroom in the basement of the home on 9/10/24. Compliance Officer observed the fan in the bathroom. Added checking Vent Fan to the Comprehensive checklist. |
09/10/2024
| Implemented |
| 6400.72(a) | At 10:32AM on 9/6/2024, there were no screens in the only window in Individual #1's bedroom. | Windows, including windows in doors, shall be securely screened when windows or doors are open. | Maintenance installed a the screens belonging in Individual #1¿s bedroom window on 9/9/24. |
09/09/2024
| Implemented |
| 6400.101 | At 10:25AM on 9/6/2024, the door in the hallway leading to the basement has a turn lock on the inside of the basement causing an obstructed egress from the basement. | Stairways, halls, doorways, passageways and exits from rooms and from the building shall be unobstructed.
| Maintenance installed a non-locking doorknob on the door in the hallway leading to the basement on 9/9/24.
The lock that was on the door did not require a key, card or passcode to unlock. It could be unlocked by hand. There was also a garage door available to exit the basement. |
09/09/2024
| Implemented |
| 6400.107 | At 10:29AM on 9/6/2024, a portable space heater was on the floor under the staff desk in the basement of the home. | Portable space heaters, defined as heaters that are not permanently mounted or installed, are not permitted in any room including staff rooms.
| The CEO removed the space heater from under the staff desk in the basement and took it off premises on 9/6/24. |
09/06/2024
| Implemented |