| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6500.67 | At the time of the 10/28/25 investigation, there was a billiard ball amount of lint located in the dryer. | Floors, walls, ceilings and other surfaces shall be free of hazards. | Lint was removed at time of inspection. |
11/07/2025
| Implemented |
| 6500.73 | At the time of the 10/28/25 inspection, there was no handrail at the top section of the stairs leading to the second floor. | An interior stairway exceeding two steps that is accessible to individuals, ramp and outside steps exceeding two steps, shall have a well-secured handrail. | Handrail will be installed on 11/14/25 |
11/14/2025
| Implemented |
| 6500.183 | At the time of the inspection, Individual #1's ISP and assessment were not available in the home. | Copies of the most current record information required in § 6500.182(c)(1)-(14) (relating to individual records) shall be kept in the family living home. | Binder with regulatory information placed in the home 11/5/25. |
11/07/2025
| Implemented |