| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.64(a) | Clean and sanitary conditions shall be maintained in the home. At the time of the inspection, Individual #2's bedroom had a pungent odor of what appeared to be urine. The main bathroom ceiling was covered in brown/red areas on it of what resembled mold/mildew. At the time of the inspection, located on the shelf in the refrigerator was a silver and white speckled pot with a lid that contained what appeared to be chili. There was only approximately enough of the chili to coat just the bottom of the pot. The staff told the licensing representative that it was leftovers, but it wasn't stated what previous date the food was made and were left over from (Repeat Violation 11/1/23) | Clean and sanitary conditions shall be maintained in the home. | Individual #2 Bedroom, was cleaned, bed stripped of bedding and washed, Main Bathroom ceiling had exhaust fan installed to help with humidity, Maintenance team is also sanding and repainting the entire bathroom ceiling. Pot with leftover food was discarded and washed immediately. Staff reviewed the code and purchased more Tupperware and labels to properly store and label all leftovers.
¿ Work order #22823¿entered 1:52P 11/6/24 completed on 11/20/2024 for vanity
¿ Work order #22824 entered 1:54P 11/6/24 for rust/exhaust fan |
11/08/2024
| Implemented |
| 6400.67(a) | Floors, walls, ceilings, and other surfaces shall be in good repair. The main floor bathroom vanity shelf on the wall was coated in a brown/red substance that appeared to rust. (Repeat Violation 11/1/23) | Floors, walls, ceilings and other surfaces shall be in good repair. | Work order Entered on 11/6/2024 to replace rusted vanity in main bathroom. Maintenance team removed vanity before 11/20/2024.
¿ Work order #22823¿entered 1:52P 11/6/24 completed on 11/20/2024 for vanity
¿ Work order #22824 entered 1:54P 11/6/24 for rust/exhaust fan |
11/20/2024
| Implemented |
| 6400.81(k)(4) | Individual #1 did not have a chest of drawers in his bedroom. | In bedrooms, each individual shall have the following: A chest of drawers. | Dresser was ordered on 11/06/2024, it was delivered to the site on Friday 11/08/2024 and put together by Program Specialist Boussari Toure. |
11/08/2024
| Implemented |