| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.64(a) | The kitchen microwave was observed to have a substance consistent with grease or food residue on the top of the interior chamber of the appliance. | Clean and sanitary conditions shall be maintained in the home. | The microwave in the home was cleaned immediately by the Residential Manager after the inspector noted there seemed to be a substance consistent with grease or food residue on the top interior chamber. All staff in the home were retrained on the importance of maintaining clean and sanitary conditions in the microwave, as they do for other areas in the home. Supports Director completed this retraining and this documentation is attached as Attachment #1. |
03/01/2021
| Implemented |
| 6400.67(a) | In room 6, a vacant bedroom near the house's laundry room, a long crack was observed in the ceiling, extending from the back left corner toward the center of the room. | Floors, walls, ceilings and other surfaces shall be in good repair. | The long crack in the ceiling in room 6, a vacant bedroom in the home, has been repaired. Before photo (Attachment # 13 included shows the before shot of the crack in the ceiling). Attachment #14 included shows the after shot of the ceiling after it was repaired. |
03/05/2021
| Implemented |
| 6400.68(c) | Documentation was reviewed that showed the property's well water had received a coliform water test in October 2020, but it could not be determined that it was tested again in the next quarter. | A home that is not connected to a public water system shall have a coliform water test by a Department of Environmental Resources¿ certified laboratory stating that the water is safe for drinking purposes at least every 3 months. Written certification of the water test shall be kept. | Parzival obtained the copy of the well water test that was requested during the inspection for January 2021. This document is attached as Attachment # 3. The following well water inspection performed on March 2, 2021 is also included as Attachment # 4 to indicate the well water was tested again in the required timeframe. Supports Director is responsible for obtaining these test results and filing them in the homes' fire drill book. Supports Director will file all reports in a timely manner documenting the well water has been tested at least quarterly. |
03/02/2021
| Implemented |