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| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.67(a) | At 12:48 PM on 12/6/24, one-third of the metal drain cover on the floor in the basement of the home was broken and sitting inside the drain causing a possible slipping and laceration hazard. [Repeated Violation-12/19/23, et al] | Floors, walls, ceilings and other surfaces shall be in good repair. | Management contacted the contracted maintenance provider to assess the water damage in the basement and garage and repaint. |
02/27/2025
| Not Implemented |
| 6400.74 | At 12:32 PM on 12/6/24, there was no nonskid surface on the three exterior stairs leading to the front of the home. At 12:53 PM on 12/6/24, there was no nonskid surface on the eight interior stairs leading to the basement of the home. | Interior stairs and outside steps shall have a nonskid surface.
| Management replaced the nonskid surface on the stairs. |
02/27/2025
| Not Implemented |
| 6400.82(f) | At 12:50 PM on 12/6/24, there was no trash receptacle in the only bathroom of the home. | Each bathroom and toilet area that is used shall have a sink, wall mirror, soap, toilet paper, individual clean paper or cloth towels and trash receptacle. | A trash can was placed in the bathroom. Staff were retrained to report damaged or missing bathroom fixtures immediately. |
02/27/2025
| Implemented |
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| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.68(a) | On 9/6/24, at approximately 10:16 AM, the water at the bathroom sink had a maximum temperature of 74.3 degrees Fahrenheit. On 9/6/24, at approximately 10:21 AM, the water at the kitchen sink had a maximum temperature of 66.9 degrees Fahrenheit. | A home shall have hot and cold running water under pressure. | Management contacted plumbers and HVAC to get to the source of the issue. HVAC came and resolved issue and hot water tank was working. |
09/06/2024
| Implemented |
| 6400.80(b) | On 9/6/24 the exterior conditions on the side of the home and back patio of the home were not well maintained. The side yard of the home contained miscellaneous debris, including 2 large pieces of wood, both measuring approximately 3 feet in length, a dustpan, pieces of cut flooring, a brick, a long metal pipe, a long section of a blue hose, a white elbow shaped plastic pipe, and several pieces of wood of varying shapes and sizes. | The outside of the building and the yard or grounds shall be well maintained, in good repair and free from unsafe conditions. | Management contacted the contractor doing work at the home and they cleaned the outside area up the following day. |
09/07/2024
| Implemented |
| 6400.82(f) | On 9/6/24, at approximately 10: 15 AM, the main floor bathroom, adjacent to the living room, did not have a trash receptacle. | Each bathroom and toilet area that is used shall have a sink, wall mirror, soap, toilet paper, individual clean paper or cloth towels and trash receptacle. | Trash can was ordered and awaiting delivery that day. |
09/06/2024
| Implemented |
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