| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.64(f) | On 7/23/2025 at 11:59PM an exterior trash can was observed near the road in the front of the home. The trash can was uncovered and was overflowing, exposing several white garbage bags and other miscellaneous trash. On the ground next to the trash can, there were two white kitchen-sized trash bags and a cardboard potato chip box that were not in a closed receptacle. | Trash outside the home shall be kept in closed receptacles that prevent the penetration of insects and rodents. | Trash outside the home was removed Tri-county 7/23/2025. MCAR ordered a second trash receptacle for the house on 7/24/2025 and it was delivered on 7/31/2025 |
07/31/2025
| Implemented |
| 6400.67(a) | On 7/23/2025 at 11:46am, the full bathroom located in the bedroom hallway was observed with the walls were in disrepair. There was an area of peeling paint measuring approximately 7-inches by 4-inches. There were also 5 cracks of varying sizes, with the largest crack measuring approximately 3-feet in length. | Floors, walls, ceilings and other surfaces shall be in good repair. | The 5 cracks were repaired and walls were scraped and repainted on 7/24/2025 |
07/24/2025
| Implemented |
| 6400.105 | On 7/23/2025 at 11:49am, a large cardboard box measuring approximately 8-feet high by 4-feet wide was within 6-inches of the gas-ignited furnace. | Flammable and combustible supplies and equipment shall be utilized safely and stored away from heat sources.
| Combustible materials were removed on 7/24/25 |
07/24/2025
| Implemented |
| 6400.181(d) | Individual #1's current assessment indicates that it was developed on 4/9/2025; however, the assessment was not dated by Program Specialist #1 upon completion. | The program specialist shall sign and date the assessment. | Assessment will be updated to include Program specialists' signature and date of completion. |
08/25/2025
| Implemented |