| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.64(e) | At 11:35AM on 6/18/2024, a trash receptacle containing trash, in the room next to the basement of the home, did not have a lid. | Trash receptacles over 18 inches high shall have lids. | The garbage can without the lid under the porch was disposed of on 6/19/24.
Responsible Party: Maintenance Director #4 |
06/19/2024
| Implemented |
| 6400.66 | At 11:33AM on 6/18/2024, there was not a source of outside lighting at the basement exit leading to the side of the home. | Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents.
| Solar lighting was added immediately to either side of the exit door on 6/18/24.
Responsible Party: Maintenance Director #4 |
06/18/2024
| Implemented |
| 6400.67(b) | At 11:32AM on 6/18/2024, a drain pipe being weighed down over the drain by a five pound dumb bell was leaking water onto the floor of the basement of the home. There was a pool of water near the pipe posing a slip and fall hazard. | Floors, walls, ceilings and other surfaces shall be free of hazards. | The drain at Meadowbrook was repaired by maintenance and dumbbell removed on 6/20/24.
Responsible Party: Maintenance Director #4 |
06/20/2024
| Implemented |
| 6400.72(a) | At 11:45AM on 6/18/2024, there was a one-inch gap between the bottom of the screen and the window sill in the window in Bedroom #2. In addition, the top of this screen is bent outward leaving a gap. | Windows, including windows in doors, shall be securely screened when windows or doors are open. | The screens in bedrooms and the basement door were replaced / repaired on 6/20/24.
Responsible Party: Maintenance Director #4 |
06/20/2024
| Implemented |
| 6400.72(b) | At 11:37AM on 6/18/2024, there was not a window or screen at the top of the storm door leading from the basement of the home. At 11:38AM on 6/18/2024, there was not a window or screen at the bottom of the storm door leading from the room next to the basement of the home. At 11:43AM on 6/18/2024, there were several one-inch tears in the screens in both windows in the bedroom across from the staff office. At 11:45AM on 6/18/2024, there were several one-inch tears in the screens in the window on the left side in Bedroom #2. | Screens, windows and doors shall be in good repair. | The screens in bedrooms with tears were replaced on 6/20/24.
Responsible Party: , Maintenance Director #4 |
06/20/2024
| Implemented |
| 6400.80(a) | At 11:36AM on 6/18/2024, a three-foot, cylinder drain pipe was protruding from the house three-inches from above the walkway on the side of the house posing a tripping hazard. | Outside walkways shall be free from ice, snow, obstructions and other hazards. | The pipe crossing the sidewalk was removed on 6/20/24.
Responsible Party: Maintenance Director #4 |
06/20/2024
| Implemented |
| 6400.101 | At 11:34AM on 6/18/2024, a slide chain lock was on the exit door in the basement leading to the side of the home posing an obstructed egress when engaged. | Stairways, halls, doorways, passageways and exits from rooms and from the building shall be unobstructed.
| The lock was removed on 6/18/24.
Responsible Party: Maintenance Director #4 |
06/18/2024
| Implemented |
| 6400.106 | The home's furnace was cleaned and inspected on 9/28/2022 and 9/28/2023 by an agency employee and not by a professional furnace cleaning company. | Furnaces shall be inspected and cleaned at least annually by a professional furnace cleaning company. Written documentation of the inspection and cleaning shall be kept.
| CLC will schedule furnace cleaning and inspection with Goods Heating for each site to be completed by September 30, 2024. We will obtain an invoice for each site that specifies the date and that cleaning and inspection was the service provided.
Persons Responsible: , Maintenance Director #4 |
09/30/2024
| Implemented |
| 6400.112(a) | An unannounced fire drill was not held in December 2023. | An unannounced fire drill shall be held at least once a month. | There was no way to correct this violation from December. All sites with the exception of Fulton, Vermont, Unity, Frank and Dell Way did not have a December fire drill ran. |
07/01/2024
| Implemented |