| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.65 | On 12/11/25 the bathroom in the home was without proper mechanical ventilation. The ventilation system at the time of the inspection was a mechanical vent that ran into the attic via plastic piping, which was then vented out an attic window. | Living areas, recreation areas, dining areas, individual bedrooms, kitchens and bathrooms shall be ventilated by at least one operable window or by mechanical ventilation.
| Maintenance department finished renovations to the bathroom on 1/2/26. The primary ventilation system has been updated to an operable window in the bathroom. |
01/16/2026
| Implemented |
| 6400.73(a) | On 12/11/25 at 10:41am the 12 steps leading from the bedroom to the attic were without a well-secured handrail. | Each ramp, and interior stairway and outside steps exceeding two steps shall have a well-secured handrail. | Maintenance department installed a well secured handrail on 12/15/25. |
01/16/2026
| Implemented |
| 6400.82(b) | On 12/11/25 at 10:45am the only bathroom in the home was without a bathtub or shower. The bathroom of this home was under renovation. | There shall be at least one bathtub or shower for every four individuals for homes opened on or after March 15, 1982. There shall be at least one bathtub or shower for every six individuals for homes opened on or before March 14, 1982. | Maintenance department finished renovations to bathroom on 1/2/26 the renovations included a shower stall. |
01/16/2026
| Implemented |
| 6400.82(f) | On 12/11/25 at 10:45am the only bathroom in the home was without a sink, wall mirror, soap, toilet paper, and paper or cloth towels. | Each bathroom and toilet area that is used shall have a sink, wall mirror, soap, toilet paper, individual clean paper or cloth towels and trash receptacle. | Maintenance department finished renovations to bathroom on 1/2/26 the renovations included a sink, wall mirror, soap, toilet paper, and paper towels. |
01/16/2026
| Implemented |
| 6400.82(a) | On 12/11/25 at 10:45am the bathroom in the home did not have an operable toilet, as the home was currently under renovation. | There shall be at least one toilet for every 4 individuals for homes opened on or after March 15, 1982. There shall be at least one toilet for every six individuals for homes opened on or before March 14, 1982. | Maintenance department finished renovations to the bathroom on 1/2/26 renovations included an operable toilet. |
01/16/2026
| Implemented |