| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6500.63(a) | At 11:57 AM on 11/20/24, the active gas fireplace located in the home's living room on the main level was not equipped with protective guards, such as glass, screens, etc., to prevent individuals from coming into contact with the heat source. | Heat sources, such as hot water pipes, fixed space heaters, hot water heaters, radiators, wood and coal burning stoves and fireplaces, exceeding 120°F that are accessible to individuals, shall be equipped with protective guards or insulation to prevent individuals from coming in contact with the heat source. | The Family Living Provider will purchase and place a protective guard for in front of the gas fireplace in the Living Room to protect the Individuals from the heat source. |
12/06/2024
| Implemented |
| 6500.108(b) | At 12:15 PM on 11/20/24, the home's second kitchen situated in the front of the game room did not have a fire extinguisher with a minimum 2-A-10BC rating located in it or nearby. | Fire extinguishers with a minimum 2A-10BC rating shall be located in each kitchen. The kitchen extinguisher meets the requirements for one floor as required in subsection (a). | Another fire extinguisher was purchased from A & I Fire Extinguisher Company in Uniontown on 11/20/2024 and was installed in the home's second kitchen that is located in the front of the game room in the basement area. The fire extinguisher met the regulatory minimum rating of 2A-10BC. |
12/27/2024
| Implemented |
| 6500.32(r)(1) | On 11/20/24, the door lock to Individual #2's bedroom was equipped with a turn latch on the inside and a push-pinhole locking system on the entry side. Individual #1 does not have a mechanism or entry device to lock and unlock their bedroom door. | An individual has the right to lock the individual's bedroom door. Locking may be provided by a key, access card, keypad code or other entry mechanism accessible to the individual to permit the individual to lock and unlock the door. | The door knob on Individual #2's bedroom will be changed to a key lock in order to give him access to lock or unlock his bedroom door. Individual #2 has signed off on his decision to be able to lock his bedroom door as is his right. |
12/06/2024
| Implemented |
| 6500.32(r)(4) | On 11/20/24, the door lock to Individual #2's bedroom was equipped with a turn latch on the inside and a push-pinhole locking system on the entry side. Individual #2 and Life Sharing Provider #2 do not have a mechanism or entry device to lock and unlock their bedroom door. Therefore, Individual #2's bedroom door locking mechanism does not allow easy and immediate access by the individual and staff persons in the event of an emergency. | An individual has the right to lock the individual's bedroom door. The locking mechanism shall allow easy and immediate access by the individual and staff persons in the event of an emergency. | The door knob on Individual #2's bedroom will be changed to a key lock in order to give him access to lock or unlock his bedroom door. Individual #2 has signed off on his decision to be able to lock his bedroom door as is his right. Individual #2 will receive a key to his new bedroom door lock and will practice using the key. The Family Living Provider will have a discussion with Individual #2 about respecting his privacy when his bedroom door is locked but the Family living Provider needs a key to enter his bedroom in case of an emergency. There will also be a discussion on what constitutes an emergency. |
12/27/2024
| Implemented |