| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.68(b) | The hot water temperature at the bathtub in the bathroom off the hallway measured 135.1 degrees Fahrenheit at 10:45 AM on 1/14/15. | Hot water temperatures in bathtubs and showers may not exceed 120°F. | UCIP maintenance department came over to the home on 1/14/15 and turned the water temperature down. DSP's will continue to take a daily reading of he water to insure that it doesn't exceed 120 degrees [The water temperature at all community homes will be checked at least weekly at the bathtub and/or shower to ensure the hot water temperature does not exceed 120 degrees Fahrenheit. (AS 2/25/14)] |
02/11/2015
| Implemented |
| 6400.106 | The home's furnace has not been inspected and cleaned by a professional furnace cleaning company. | Furnaces shall be inspected and cleaned at least annually by a professional furnace cleaning company. Written documentation of the inspection and cleaning shall be kept.
| UCIP maintenance department has been trained by an Master Plumber on how to do maintenance on furnaces. UCIP will train any new maintenance people with this process. |
02/11/2015
| Implemented |
| 6400.110(h) | The home does not have a written procedure for fire safety monitoring in the event of the smoke detector is inoperative. | There shall be a written procedure for fire safety monitoring in the event the smoke detector or fire alarm is inoperative. | Fire evacuation procedure has been updated to include monitoring when a smoke detector is inoperative. Program Specialist will make sure all plans are updated. [Due to the agency having a separate policy for each home, all the policies will be reviewed to ensure that each contain a monitoring procedure in the event the smoke detector or fire alarm inoperative. (AS 2/25/15)] |
02/11/2015
| Implemented |