| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.63(a) | On 10/3/25 at 10:08 AM, the hot water temperature at the sink in the home's first-floor bathroom measured 127.4 degrees Fahrenheit. | 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. | On 10/8/2025 Laurel House Maintenance Team went to the residential site and adjusted the temperature of the hot water tank to within regulatory temperature (117 degrees). Maintenance rechecked the water temperature for the next 4 days, to ensure that the temperature stayed at 117 degrees.
Documentation attached for review |
10/08/2025
| Implemented |
| 6400.111(e) | On 10/3/25 at 10:12 AM, the home's only first-floor fire extinguisher was locked and inaccessible underneath the kitchen sink. | A fire extinguisher shall be accessible to staff persons and individuals. | Laurel House, Inc Maintenance Team moved the fire extinguisher on to the wall of the kitchen.
Documentation submitted for review. |
10/08/2025
| Implemented |
| 6400.32(n) | On 10/3/25 at 10:06 AM, the only telephone in the home was locked and inaccessible in the staff office. Staff interviews revealed that the home's telephone is kept in the office due to Individual #1 making excessive night calls to their parents who reside in a different time zone. | An individual has the right to unrestricted and private access to telecommunications. | DSP at the residential site moved the phone from the staff room to the living room area of the home. The Emergency phone numbers which include: 911, poison control center, mental health crisis line, the local hospital, local police, state police, laurel house main office, and laurel house on call number, were also placed near the home.
Documentation submitted for review. |
10/22/2025
| Implemented |