| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.65 | At 10:20AM on 10/9/2024, there was no mechanical ventilation or window in the bathroom in the basement of the home. | Living areas, recreation areas, dining areas, individual bedrooms, kitchens and bathrooms shall be ventilated by at least one operable window or by mechanical ventilation.
| On 10/11/24 RMPC Maintenance team installed a new mechanical ventilation fan in the bathroom. |
10/11/2024
| Implemented |
| 6400.72(b) | At 10:19AM on 10/9/2024, the middle of the bottom of the frame of the screen in the bathroom of the first floor of the home was bent outward leaving a gap. | Screens, windows and doors shall be in good repair. | The screen was repaired on 10/11/24 by RMPC Maintenance Team. |
10/11/2024
| Implemented |
| 6400.73(a) | At 10:11AM on 10/9/2024, the railing, on the three exterior stairs at rear of the home, does not extend to the bottom two stairs. | Each ramp, and interior stairway and outside steps exceeding two steps shall have a well-secured handrail. | on 10/11/24 a new railing was installed by RMPC Maintenance team to extend to the end of the exterior stairs. |
10/11/2024
| Implemented |
| 6400.82(f) | At 10:19AM on 10/9/2024, there were no individual clean paper or cloth towels and no trash receptacle in the bathroom in the basement of the home. | 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. | on 10/10/24 a trash receptacle, paper towels were purchased by the Sr dcsp and placed in the bathroom. |
10/11/2024
| Implemented |