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| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.82(e) | On 6/5/2026, the bathrooms did not have a nonslip surface or mat for bathtubs and showers. | Bathtubs and showers shall have a nonslip surface or mat. | On 6/5/2026 nonslip surfaces and mats for bathtub were immediately purchased and placed in the site to eliminate the potential slip hazard and ensure safety of individual who may move into the vacant site. The bathroom was inspected to verify that no additional hazards were present. |
06/05/2026
| Implemented |
| 6400.82(f) | On 6/5/2026, bathrooms did not have soap, individual clean paper or cloth towels and trash receptacle. [Repeat violation 6/10/25 et. al.] | 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. | Each bathroom and toilet area that is used shall have a sink, wall mirror, soap, toilet paper, individual clean paper or cloth towels and trashcan was purchased and placed at site. Soap, paper towels, cloth towels and trash receptacle were purchased in and placed in the site. |
06/05/2026
| Implemented |
| 6400.83(a) | On 6/5/2026, the kitchen area did not have pots, pans, cooking utensils, silverware, plates, bowls, and cups. | A home shall have a kitchen area with a refrigerator, sink, cooking equipment and cabinets for storage. | Upon identification on 6/5/2026 The site manager went to purchase the required cooking utensils, pots, pans, silverware, plates, bowls and cups. |
06/05/2026
| Implemented |
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