| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.64(a) | The stove's storage drawer was not clean as evidenced by grease drippings and food crumbs in it. | Clean and sanitary conditions shall be maintained in the home. | The storage drawer was cleaned by the Supervisor on 2/12/26. |
03/12/2026
| Implemented |
| 6400.67(a) | The second-floor bathroom's tub faucet was unsecured from the wall, exposing the water supply line.
The door handle was missing from the slider door in the laundry room. | Floors, walls, ceilings and other surfaces shall be in good repair. | The Supervisor placed a request to maintenance for repair of the handle. Maintenance completed the repair on 3/2/26. |
03/12/2026
| Implemented |
| 6400.67(b) | The dryer in the home had excessive lint built up and clothes that had fallen behind it. | Floors, walls, ceilings and other surfaces shall be free of hazards. | The Supervisor removed the lint and clothing on 2/12/26. |
03/13/2026
| Implemented |
| 6400.72(a) | Holes were observed in the window screen in the living room facing the outdoor patio area. | Windows, including windows in doors, shall be securely screened when windows or doors are open. | The Supervisor put in a request to maintenance for repair. Maintenance stitched the holes on 3/2/26 and a notice was given to the landlord by the Director on 3/2/26 of the need for replacement. |
03/12/2026
| Implemented |
| 6400.81(j) | The individual's bedroom door was missing. | A bedroom shall have doors at all entrances for privacy. | The Supervisor placed a request to maintenance to have the door replaced. The door was replaced on 2/13/26. |
03/13/2026
| Implemented |
| 6400.81(k)(6) | The individual's bedroom did not have a mirror. A mirror was placed in the bedroom during the inspection to correct the deficiency. | In bedrooms, each individual shall have the following: A mirror. | The Supervisor replaced the mirror on 2/12/26. |
03/12/2026
| Implemented |
| 6400.104 | There was no documentation of notification to he local fire department for this location. | The home shall notify the local fire department in writing of the address of the home and the exact location of the bedrooms of individuals who need assistance evacuating in the event of an actual fire. The notification shall be kept current.
| Documentation of the notification letter will be maintained in the fire safety binder within the home by the Supervisor. The letter was placed into the binder by the Supervisor on 2/13/26. |
03/12/2026
| Implemented |
| 6400.112(e) | A period of greater than 6 months between overnight fire drills occurred between May 2025 -- December 2025 | A fire drill shall be held during sleeping hours at least every 6 months. | An overnight drill will be completed by the Supervisor on 03/20/2026. |
03/20/2026
| Implemented |