| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.66 | At 12:45 PM on 6/18/2024, there was not a source of light outside the basement exit leading to the side of the home. | Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents.
| Solar lighting was added immediately to either side of the exit door on 6/18/24.
Responsible Party: Maintenance Director #4 |
06/18/2024
| Implemented |
| 6400.106 | The home's furnace was cleaned and inspected on 9/26/2022 and 9/27/2023 by an agency employee and not by a professional furnace cleaning company. | Furnaces shall be inspected and cleaned at least annually by a professional furnace cleaning company. Written documentation of the inspection and cleaning shall be kept.
| CLC will schedule furnace cleaning and inspection with Goods Heating for each site to be completed by September 30, 2024. We will obtain an invoice for each site that specifies the date and that cleaning and inspection was the service provided.
Persons Responsible: Maintenance Director #4 |
09/30/2024
| Implemented |
| 6400.112(a) | An unannounced fire drill was not held in December 2023. | An unannounced fire drill shall be held at least once a month. | There was no way to correct this violation from December. All sites with the exception of Fulton, Vermont, Unity, Frank and Dell Way did not have a December fire drill ran. |
07/01/2024
| Implemented |