| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.13 | The living space utilized on the lower level as a bedroom for individual #1 currently exceeds the license capacity and does not provide a view of the outside. | The maximum capacity specified on the certificate of compliance may not be exceeded. | The living space in the lower-level bedroom was immediately removed. Individual will utilize the living space on the first floor anytime he wants to. |
04/18/2025
| Implemented |
| 6400.68(b) | The hot water registered at 140 degrees Fahrenheit. | Hot water temperatures in bathtubs and showers may not exceed 120°F. | Royal Home Maintenance contractor immediately adjusted the water heater temperature not to exceed the allowable limit of 120.0 f. 3/4/2025. |
03/04/2025
| Implemented |
| 6400.73(a) | The railing to the lower level is loose. | Each ramp, and interior stairway and outside steps exceeding two steps shall have a well-secured handrail. | Royal Home Care maintenance contractor immediately fixed the handrail to make it sturdy on 3/12/2025 to ensure compliance. |
03/12/2025
| Implemented |
| 6400.81(h) | The living space utilized on the lower level as a bedroom for individual #1 currently exceeds the license capacity and does not provide a view of the outside. | Each bedroom shall have at least one exterior window that permits a view of the outside. | The living space in the lower-level bedroom was immediately removed. Individual will utilize the living space on the first floor anytime he wants to. |
04/18/2025
| Implemented |