| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.64(c) | Several large bags of trash were outside the front door of the vacant residence, and they were not in receptacles that prevented penetration by insects and rodents. | Trash shall be removed from the premises at least once per week. | The Supervisor placed a maintenance request for the removal of the trash. All of the trash was removed from the property on 2/13/26. |
03/12/2026
| Implemented |
| 6400.66 | The lights to the patio/sunroom were inoperable. | Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents.
| The Supervisor replaced the light bulb on 2/13/26. |
03/12/2026
| Implemented |
| 6400.67(b) | The home's boiler was in the primary, first floor bedroom's bathroom and lacked any protective cover to prevent unauthorized access and injury. | Floors, walls, ceilings and other surfaces shall be free of hazards. | The Supervisor contacted the landlord regarding this hazard and a covering was placed around the boiler on 2/20/26. |
03/12/2026
| Implemented |
| 6400.70 | The residence lacked an operable telephone and emergency phone numbers by each phone in the home. | A home shall have an operable, noncoin-operated telephone with an outside line that is easily accessible to individuals and staff persons.
| The Supervisor provided an operable phone and posted the emergency numbers on 2/13/26. |
03/12/2026
| Implemented |
| 6400.111(a) | The fire extinguisher in the kitchen was not the required minimum 2-A rating. | There shall be at least one operable fire extinguisher with a minimum 2-A rating for each floor, including the basement and attic. | Supervisor changed the extinguisher to a 2-A rating on 2/12/26. |
03/12/2026
| Implemented |