| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6500.73 | At the time of the inspection, the interior steps that go from the living room to the upstairs did not have a handrail for the top 4 stairs. | An interior stairway exceeding two steps that is accessible to individuals, ramp and outside steps exceeding two steps, shall have a well-secured handrail. | Railing was purchased and a handyman is coming on March 15, 2025 to install it. |
03/15/2025
| Implemented |
| 6500.74 | At the time of the inspection, the front porch steps did not have a non-skid surface on them. | Interior stairs and outside steps that are accessible to individuals shall have a nonskid surface. | Rubber antiskid mats have been purchased and installed as of February 22, 2025
Memo about snow/ice was distributed to all LSP's (attachment 4) |
03/07/2025
| Implemented |
| 6500.78(a) | During the walk-thorough of the home on 2/10/25 the side entrance into the home, the steps on the front porch, and the basement steps (need to enter basement from the outside) were all covered with a thick layer of ice and snow. | An outside walkway that is used by individuals shall be free from ice, snow, obstructions and other hazards. | Snow was cleared as of 2/13/25. |
03/07/2025
| Implemented |
| 6500.108(a) | During the walk-through of the home 2/10/25 there was no fire extinguisher in the basement. | There shall be at least one operable fire extinguisher with a minimum 2-A rating for each floor, including the basement and attic. | Fire extinguisher was installed in basement as of 2/18/25. |
03/07/2025
| Implemented |
| 6500.76 | At the time of the inspection, the upstairs bathroom had 2 drawers in the sink cabinet that were broken. | Furniture in individual bedrooms and life sharing areas shall be nonhazardous, clean and sturdy. | A replacement bathroom cabinet will be purchased and installed by a handyman on 3/15/25. |
03/15/2025
| Implemented |