| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.80(a) | Outside walkways shall be free from snow, ice and other hazards. The front walkway and driveway was covered with snow/ice. | Outside walkways shall be free from ice, snow, obstructions and other hazards. | Provider agency staff cleared all walkways and driveways around the home from snow and ice.
Provider agency reeducated Residential Directors and DSP's as to the regulations pertaining to Outside Walkways at all times. See submitted document. |
12/31/2025
| Implemented |
| 6400.82(e) | Bathtubs and showers shall have a non slip surface or mat. The main bathroom did not contain a non slip mat. | Bathtubs and showers shall have a nonslip surface or mat. | Provider agency has placed a non-slip mat in the bathtub. |
01/02/2026
| Implemented |
| 6400.82(f) | The individual's bathroom did contain soap or clean paper towels or cloth at the time of inspection. | Each bathroom and toilet area that is used shall have a sink, wall mirror, soap, toilet paper, individual clean paper or cloth towels and trash receptacle. | Provider staff placed soap and paper towels in the bathroom. |
12/29/2025
| Implemented |