| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.67(b) | At time of inspection the paneled walls in the right section of the basement were mostly covered in a substance that appeared to be a light colored mold. | Floors, walls, ceilings and other surfaces shall be free of hazards. | It is hazardous to have mold and other toxic substances that are harmful in the home.
Something like mold, although it was not confirmed to be mold was on the basement wall. There was a form of dust from the floor on the basement walls, it was not confirmed as mold by the landlord maintenance. The agency maintenance cleaned the wall with power wash and spray cleaned the entire wall. |
03/29/2024
| Implemented |
| 6400.110(a) | The back living area of the home contained a set of pull-down stairs that lead up to an attic area. There was no smoke detector located in the attic area. | A home shall have a minimum of one operable automatic smoke detector on each floor, including the basement and attic. | This regulation is important for staff and individuals¿ safety in the event of fire emergency. The attic did not have smoke detector at the time of inspection. We have informed that landlord to give us access to the attic and our maintenance has installed smoke detector. |
03/30/2024
| Implemented |
| 6400.110(b) | Smoke detector by bedroom Inhabited by Individual #1 was not operable at the time of inspection. There was not another detector located within 15 feet. | There shall be an operable automatic smoke detector located within 15 feet of each individual and staff bedroom door. | This regulation is important in preventing serious injury or death in fire emergency. The smoke detector was there, but the battery was not properly installed. |
03/30/2024
| Implemented |
| 6400.111(a) | The back living area of the home contained a set of pull-down stairs that lead up to an attic area. There was no fire extinguisher located in the attic area. | There shall be at least one operable fire extinguisher with a minimum 2-A rating for each floor, including the basement and attic. | This regulation is important for staff and individuals¿ safety when there is a fire emergency.
The attic did not have fire extinguisher at the time of inspection. We have informed that landlord to give us access to the attic and our maintenance has installed fire extinguisher |
03/30/2024
| Implemented |
| 6400.32(r) | At time of inspection the bedroom door for Individual #1 had a coin key lock. Coin key locks do not afford privacy as a coin key lock does not require a unique locking mechanism. | An individual has the right to lock the individual's bedroom door. | This regulation gives or ensures the individual¿s right to privacy in their bedroom. The individual has the right to have a lock on his bedroom door.
At the time of the inspection, the individual door did not have a key lock his door. We have put a key lock on his door at this time, we will discuss this more with the county to decide and will be sure it is in his ISP. |
03/16/2024
| Implemented |