| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.76(c) | Furniture in the living room is not comfortable and home-like. The vinyl on the loveseat and sofa is very worn out and has tears in it. The table has signs of significant wear and tear. | Furniture shall be comfortable and home-like. | Olalus Group LLC purchased a new living room set for the home. |
08/08/2024
| Implemented |
| 6400.82(e) | There is no nonslip surface or mat in the individual's bathtub. | Bathtubs and showers shall have a nonslip surface or mat. | A non-slip mat was placed in the individual's bathtub. |
08/05/2024
| Implemented |
| 6400.32(r) | Individual #1: There is no statement on the individual rights form stating an individual has the right to lock the individual's bedroom door. | An individual has the right to lock the individual's bedroom door. | A statement of the right of the individual to lock the individual's bedroom door was added to the individual rights form. |
08/05/2024
| Implemented |
| 6400.166(a)(2) | The name of the prescriber was not on the MAR of individual #1 for any of the medications. | A medication record shall be kept, including the following for each individual for whom a prescription medication is administered: Name of the prescriber. | The name of the prescribing physician along with the phone number was added to the MAR for individual # 1. |
08/06/2024
| Implemented |