| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.82(e) | On 10/2/2024 at 11:10am, the shower in the basement level bathroom was observed without a nonslip surface or mat. | Bathtubs and showers shall have a nonslip surface or mat. | The shower and toilet were removed from area making it an empty room and no longer a bathroom |
10/15/2024
| Implemented |
| 6400.82(f) | On 10/2/2024 at 11:10am, the basement level bathroom was observed without a sink, wall mirror, soap, toilet paper, individual clean paper or cloth towels and trash receptacle. | 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. | The shower and toilet were removed from area making it an empty room and no longer a bathroom. |
10/15/2024
| Implemented |
| 6400.101 | On 10/2/2024 at 11:04am, the attic door, located in the living room coat closet was observed with a chain lock on the exterior side of the door creating an obstructed egress. This door is the only means of egress from the attic. | Stairways, halls, doorways, passageways and exits from rooms and from the building shall be unobstructed.
| The chain was removed from the door. |
10/15/2024
| Implemented |
| 6400.110(a) | On 10/2/2024 at 11:05am, the attic was observed without a smoke detector. | A home shall have a minimum of one operable automatic smoke detector on each floor, including the basement and attic. | The space that was formerly the attic is sealed off with no way to gain entry. |
10/15/2024
| Implemented |
| 6400.111(a) | On 10/2/2024 at 11:05am, the attic was observed without a fire extinguisher. | There shall be at least one operable fire extinguisher with a minimum 2-A rating for each floor, including the basement and attic. | The space that was formerly the attic is sealed off with no way to gain entry. |
10/15/2024
| Implemented |