| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.62(a) | Individual #1's current assessment, completed on 2/17/25, indicates that they require verbal assistance to safely use or avoid poisonous materials. At 11:50 AM on 6/26/25, unlocked and accessible underneath the sink of the home's bathroom was a 32-fluid-ounce spray bottle of True Living Multipurpose Cleaner. | Poisonous materials shall be kept locked or made inaccessible to individuals. | All poisonous substances have been properly secured in a locked cabinet. |
08/15/2025
| Implemented |
| 6400.66 | At 11:48 AM on 6/26/25, there was no exterior light, or a sufficient lighting source located nearby on, the enclosed rear deck for safety and convenience. The apartment unit is not situated on the ground level, and there is one step leading down from the threshold of the sliding glass door onto the rear decking. | Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents.
| Battery operated lanterns and battery-operated motion activated lights were purchased for the outside. Installation was completed on 6/26/25 prior to the close of inspection. |
08/15/2025
| Implemented |
| 6400.216(a) | At 11:55 AM on 6/26/25, a pink binder entitled, "[Individual #1]," was unlocked and accessible in Individual #1's bedroom closet. The binder contained Individual #1's demographic information, a Medication Administration Record from March 2025, bowel movement calendars, medical appointments as well as other medical information. [Repeat Violation-7/9/24 et al.] | An individual's records shall be kept locked when unattended.
| All information has been secured in the designated locations within the home and office. |
08/15/2025
| Implemented |