| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.63(a) | The kitchen sink water temperature was 141 degrees. | 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. | Provider landlord maintenance team adjusted the water temperature below 120 degrees on 12-21-22. |
12/21/2022
| Implemented |
| 6400.64(a) | There was a thick build-up of lint in the dryer's lint trap. It was cleaned during the inspection. | Clean and sanitary conditions shall be maintained in the home. | The lint in the dryer¿s lint trap was cleaned by the CEO on 12-20-22 and continue to be cleaned after each use. |
12/20/2022
| Implemented |
| 6400.72(b) | The bedroom's left-side window screen is damaged along its bottom, where it is bent and fraying away from the bottom of the window frame. | Screens, windows and doors shall be in good repair. | Provider¿s maintenance team has replaced the window screen on 01-20-23. |
01/20/2023
| Implemented |
| 6400.110(b) | There was no operable smoke detector in a common area within 15 feet of the bedroom. The agency fixed the smoke detector during the inspection. | There shall be an operable automatic smoke detector located within 15 feet of each individual and staff bedroom door. | The smoke detector battery was replaced by the CEO on 12-20-22. |
12/20/2022
| Implemented |
| 6400.111(c) | There was no fire extinguisher in the kitchen. | A fire extinguisher with a minimum 2A-10BC rating shall be located in each kitchen. The kitchen extinguisher meets the requirements for one floor as required in subsection (a). | Provider's maintenance team installed a new fire extinguisher in the kitchen on 01-27-23 |
01/27/2023
| Implemented |