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| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.66 | On 7/16/25 at 10:54 AM, there was no source of light at the right outside doorway 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.
| 7/17/2025 a light was installed at the exit of this home to illuminate right outside of the doorway of the home. [A Blank "Physical Site Checklist" form, that includes exterior conditions, 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 7/16/25 at 10:52 AM, The basement door that leads to the garage has a deadbolt lock on the garage side. A key is required to unlock the door from inside the garage, and there is not a swing door or manual door to provide an accessible means of egress. This poses a potential entrapment hazard. | Stairways, halls, doorways, passageways and exits from rooms and from the building shall be unobstructed.
| Deadbolt lock removed 7/16/2025. Entrapment risk removed. [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 |
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