| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.68(b) | The water temperature in the home measured at 123.1F exceeding the allowable threshold of 120F. | Hot water temperatures in bathtubs and showers may not exceed 120°F. | Maintenance staff adjusted the water heater to ensure water temperatures are within safe and compliant limits. The water temperature was taken and returned a temperature of 115.9F. |
04/14/2026
| Implemented |
| 6400.70 | The home was not equipped with an operable landline. | A home shall have an operable, noncoin-operated telephone with an outside line that is easily accessible to individuals and staff persons.
| Comcast was contacted to establish phone service. Services were activated and an operable landline is now available in the home. |
04/14/2026
| Implemented |
| 6400.77(b) | The first aid kit was not equipped with a thermometer at the time of inspection. | A first aid kit shall contain antiseptic, an assortment of adhesive bandages, sterile gauze pads, a thermometer, tweezers, tape, scissors and syrup of Ipecac, if an individual 4 years of age or younger, or an individual likely to ingest poisons, is served. | A thermometer was purchased and placed in the first aid kit. All other first aid kits were audited for compliance. |
11/30/2025
| Implemented |