| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.68(b) | The kitchen sink tested at 127 degrees Fahrenheit during the physical site walk through. | Hot water temperatures in bathtubs and showers may not exceed 120°F. | Water Temperature was tested on 1/7/2026 by maintenance. Water temperature was turned down to under 120 degrees on 1/7/2026. |
01/21/2026
| Accepted |
| 6400.76(e) | A dining room table was not present during the physical site walk through. | In homes serving eight or fewer individuals, there shall be dining tables with seating for all individuals at the same time. | Associate director had table on order prior to walkthrough but table did not arrive in time. Associate director will have table delivered and placed prior to an individual moving to home. |
01/23/2026
| Accepted |
| 6400.82(f) | A trash can was not in the first floor bathroom during the physical site walk through. | 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. | Associate director immediately corrected missing trash can on 1/7/26 prior to individual moving into the home. Trash can was placed in bathroom. |
01/23/2026
| Accepted |
| 6400.111(c) | A fire extinguisher was not in the kitchen during the physical site walk through. | A fire extinguisher with a minimum 2A-10BC rating shall be located in each kitchen. The kitchen extinguisher meets the requirements for one floor as required in subsection (a). | Associate director immediately placed fire extinguisher in kitchen where easily accessible to staff on 1/7/26. |
01/23/2026
| Accepted |