| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.68(b) | The water temperature reading at the bathtub was 127 degrees Fahrenheit. | Hot water temperatures in bathtubs and showers may not exceed 120°F. | Hot water has been fixed and adjusted to 120°F. Daily, before ADL's, staff will check water temperature with a thermometer to ensure water temperature is does not exceed 120. |
08/05/2021
| Implemented |
| 6400.77(b) | The home's first aid kit was missing a pair of scissors. | A first aid kit shall contain antiseptic, an assortment of adhesive bandages, sterile gauze pads, a thermometer, tweezers, tape, scissors and syrup of Ipecac, if an individual 4 years of age or younger, or an individual likely to ingest poisons, is served. | Scissors has been placed in the first aid kit at the site. |
08/05/2021
| Implemented |
| 6400.110(e) | Smoke detectors throughout the home were not interconnected. | 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. | Smoke detectors in the home have been interconnected and in proper working order. |
08/05/2021
| Implemented |
| 6400.111(a) | There was no fire extinguisher in the basement of the home. | There shall be at least one operable fire extinguisher with a minimum 2-A rating for each floor, including the basement and attic. | Fire extinguisher has been placed in the basement of the home. |
08/05/2021
| Implemented |