| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.73(a) | The basement bilco-door style exit had more than two steps and there was no handrail.
The steps leading from the front sidewalk to the home's front walkway had more than two steps and no handrail.
The steps leading from the home's front walkway to the porch had more than two steps and there was no handrail. | Each ramp, and interior stairway and outside steps exceeding two steps shall have a well-secured handrail. | QLHS designated person will repair handrail from outside backsteps from the kitchen to ensure the health and safety of the individual served by QLHS. |
07/30/2025
| Accepted |
| 6400.110(e) | The home has four levels, and the smoke detector located in the attic was not interconnected with the smoke detectors located on the other three levels of the home. | If the home serves four or more individuals or if the home has three or more stories including the basement and attic, there shall be at least one smoke detector on each floor interconnected and audible throughout the home or an automatic fire alarm system that is audible throughout the home. The requirement for homes with three or more stories does not apply to homes licensed in accordance with this chapter prior to November 8, 1991. | QLHS designated person connected the attic smoke detector to interconnect with the other smoke detector. |
06/30/2025
| Accepted |
| 6400.15(b) | The provider did not utilize the Department's licensing inspection instrument (form) when completing the self-assessment to measure record compliance of this home. | (b) The agency shall use the Department's licensing inspection instrument for the community homes for individuals with an intellectual disability or autism regulations to measure and record compliance. | QLHS Director that completed the self-assessment form has been shown where to find the correct inspection instrument self-assessment measure form. |
07/01/2025
| Implemented |