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| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.63(a) | On 1/8/26 at 10:06AM, the water temperature at the first-floor bathroom sink measured 124.8 degrees Fahrenheit. | Heat sources, such as hot water pipes, fixed space heaters, hot water heaters, radiators, wood and coal-burning stoves and fireplaces, exceeding 120°F that are accessible to individuals, shall be equipped with protective guards or insulation to prevent individuals from coming in contact with the heat source. | On January 8th, 2026, Maintenance professionals turned down the hot water tank to ensure the temperature does not exceed 120oF. Operations Manager also purchased digital water thermometers that are similar to what the department uses. Maintenance professionals will also be installing a mixing valve on the hot water tank. |
01/08/2026
| Implemented |
| 6400.67(a) | On 1/8/26 at 10:10AM, the basement of the home has a built-in bar with plumbing running to it. The floor around this area has the appearance of extensive water damage, material rot, and accumulation of unsanitary residue which is black in color. | Floors, walls, ceilings and other surfaces shall be in good repair. | On January 12, 2026, Maintenance Personnel cleaned and repaired the floor under the laundry tub sink. All other homes were checked for compliance to ensure that surfaces, floors, walls, ceilings are in good repair. |
01/12/2026
| Implemented |
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