| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.67(a) | The towel holder in the bathroom is broken and fully separated from the wall. | Floors, walls, ceilings and other surfaces shall be in good repair. | On July 19, 2025, our maintenance staff, under the supervision of the executive director, completed repairs in all areas identified as needing attention. The repairs included fixing the broken towel holder in the bathroom. |
07/19/2025
| Implemented |
| 6400.71 | The Emergency numbers were unavailable and not posted in the home. | 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.
| On July 18, 2025, the program specialist from Lifetime Skills replaced the emergency numbers back in the home accessible copies of the emergency contact numbers. This document was strategically placed in the site and prominently posted near the telephone, ensuring they are readily available for the individual and anyone in need during a crisis. |
08/06/2025
| Implemented |
| 6400.76(a) | The couch in the home was missing a leg and not sturdy, presenting as a potential hazard. | Furniture and equipment shall be nonhazardous, clean and sturdy. | On July 19, 2025, our maintenance staff, under the supervision of the executive director, completed repairs in all areas identified as needing attention. The repairs included restoring the leather sofa chair in the living room to its former comfort and safety. |
08/06/2025
| Implemented |
| 6400.82(f) | There were no paper towels available in the bathroom. | 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. | On 7/17/2025, as soon as the absence of paper towels in the bathroom came to our attention, immediate action was taken under the guidance of the Executive Director. The necessary supplies were promptly replenished, ensuring that the restroom was fully stocked for all users. |
07/17/2025
| Implemented |
| 6400.110(g) | The fire alarms did not sound when attempting to test them during inspection; batteries were checked but none were available | If a smoke detector or fire alarm is inoperative, notification for repair shall be made within 24 hours and repairs completed within 48 hours of the time the detector or alarm was found to be inoperative. | On July 30, 2025, the Executive Director of Lifetime Skills, alongside the dedicated maintenance department, undertook the important task of replacing the batteries in the smoke detector and fire alarm systems. These essential safety devices are now fully operational, ensuring a reliable line of defense against potential fire hazards. |
07/30/2025
| Implemented |