| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.62(d) | Paint was stored in bottom kitchen cabinets with pots and pans. | Poisonous materials shall be kept separate from food, food preparation surfaces and dining surfaces. | All poisonous materials have been stored in a space separate from food, food preparation surfaces and dining surfaces. |
08/05/2024
| Implemented |
| 6400.64(a) | The kitchen oven had baked on grime inside. | Clean and sanitary conditions shall be maintained in the home. | The oven will be cleaned daily by staff on shift. |
08/05/2024
| Implemented |
| 6400.67(a) | Bathroom tiles have a gap in it of missing tiles. | Floors, walls, ceilings and other surfaces shall be in good repair. | All missing tiles were replaced in said bathroom. |
08/06/2024
| Implemented |
| 6400.105 | Several items were stored into a closed space with the hot water heater in very close proximity. | Flammable and combustible supplies and equipment shall be utilized safely and stored away from heat sources.
| The closed space with the hot water heater was cleared of all items. |
08/05/2024
| Implemented |