| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.72(a) | On 2/19/26 at 10:52 AM the upstairs bathroom window had an unsecure adjustable window screen with an approximate one-and-a-half-inch gap at the top. | Windows, including windows in doors, shall be securely screened when windows or doors are open. | Screens were added to the window where screens were missing . |
03/10/2026
| Implemented |
| 6400.104 | The agency did not submit written notification to the local fire department for this home to address the following: the home's address and the exact bedroom location(s) of any individual(s) who require assistance to evacuate in an actual fire. | The home shall notify the local fire department in writing of the address of the home and the exact location of the bedrooms of individuals who need assistance evacuating in the event of an actual fire. The notification shall be kept current.
| A letter to the local fire departments in the locations of our homes received a letter with the following information:
a. Name of the home
b. The address of the home
c. The municipality of the home
d. A description of the services provided
e. The location of the person's bedroom
f. The capabilities of the person who resides in the home to exit in case of a fire |
03/05/2026
| Implemented |
| 6400.108(a) | On 2/19/26 a coal stove was located in the basement of the home. The coal stove did not have any documentation from a fire safety expert for an approval of a safe installation. | The use of wood and coal burning stoves is permitted only if the stove is inspected and approved for safe installation by a fire safety expert. Written documentation of the inspection and approval shall be kept. | The coal stove is scheduled to be removed by March 30th, 2026 |
03/30/2026
| Implemented |
| 6400.109(b) | On 2/19/26 at 11:31 am the fireplace, located in the living room, had burnt debris in the firebox of the fireplace. The agency was unable to provide any documentation that the fireplace had an annual cleaning by a professional. | A fireplace chimney and flue shall be cleaned at least once a year if used more frequently than once per week during the winter season. Written documentation of the cleaning shall be kept. | The fireplace will be rendered inoperable and will not require cleaning.
The hearth will be removed by March 30th, 2026. |
03/30/2026
| Implemented |