| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.64(f) | On 7/16/2025 at 9:51am, 3 trash receptacles with no lids, 2 bags of trash on the ground, and a cardboard box with trash inside was observed outside the home at the end of the driveway. | Trash outside the home shall be kept in closed receptacles that prevent the penetration of insects and rodents. | Replacement trash cans with attached lids were purchased and replaced on 7/17/2025. [A Blank "Physical Site Checklist" form, that includes outside trash receptacles, was received on 8/27/2025 and reviewed 9/4/2025. DPOC by HDKP, HSLS, on 9/4/2025.] |
08/01/2025
| Implemented |
| 6400.68(b) | On 7/16/2025 at 10:04am, the water temperature at the bathtub measured 123.8 degrees Fahrenheit. | Hot water temperatures in bathtubs and showers may not exceed 120°F. | The water temperature was lowered on the hot water tank on 7/16/2025 with a temperature at 116°F for the bathtub temperature. [A Blank "Physical Site Checklist" form, that includes "water temp is between 105 and 118", was received on 8/27/2025 and reviewed 9/4/2025. DPOC by HDKP, HSLS, on 9/4/2025.] |
08/01/2025
| Implemented |
| 6400.82(f) | Each of the home's bathrooms did not have trash receptacles. | 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. | 2 trash cans were purchased for the bathrooms one for the first-floor bathroom and one for the second-floor bathroom on 7/17/2025. [A Blank "Physical Site Checklist" form, that includes bathroom requirements, was received on 8/27/2025 and reviewed 9/4/2025. DPOC by HDKP, HSLS, on 9/4/2025.] |
08/01/2025
| Implemented |
| 6400.101 | On 7/16/2025 at 10:18am, the crawl space on the second floor that measures the entire length of the house has 3 doors with locking mechanisms which could cause an entrapment risk. 2 doors are in the hallway and 1 door is in Individual #1's bedroom. | Stairways, halls, doorways, passageways and exits from rooms and from the building shall be unobstructed.
| On 7/17/2025 the crawl space locking mechanisms were removed from all three crawl space doors. No entrapment risk is possible currently since the removal of the locking mechanisms. [A blank "Fire Drill and Safety Checklist" form, that includes ensuring unobstructed egress, was received on 8/27/2025 and reviewed 9/4/2025. DPOC by HDKP, HSLS, on 9/4/2025.] |
08/01/2025
| Implemented |