| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.64(a) | The living room door had a buildup of dirt and grime and the door jam and toilet tissue in the 2nd floor hallway bathroom was covered with smeared stool. | Clean and sanitary conditions shall be maintained in the home. | On 7/31/2025, the program specialist assisted the DSP to clean living room door and hallway bathroom immediately. The weekly home site check list was updated to include itemization of clean and sanity conditions (exhibit A). |
07/31/2025
| Implemented |
| 6400.72(a) | There was no window screens located in individual #1 bedroom | Windows, including windows in doors, shall be securely screened when windows or doors are open. | On 7/31/2025 the program specialized submitted a maintenance requested to replace the screens in the individuals bedroom and they were replaced immediately. A home supervisory visit was completed on 8/1/2025 (Exhibit A) and the program specialist confirmed the screens were replaced back on the windows. |
08/01/2025
| Implemented |
| 6400.24 | The Inspector was not able to access a locked closet in the basement, or individual #1 bedroom. Verification pictures were sent to via email from the provider showing the hot water tank behind the basement closet door and the contents inside of individual #1 bedroom and bathroom | The home shall comply with applicable Federal and State statutes and regulations and local ordinances. | On 7/31/2025 maintenance made copies of the keys and the code for the hot water tank was documented for staff to have access to. Keys were placed in a staff accessed area to ensure it was readily available. All DSPs trained on the location of the keys and being able to access them upon request (Exhibit B) . |
08/01/2025
| Implemented |