| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.65 | During the inspection conducted 9/29/2023, the full bathroom in the basement had an oscillating fan and no sources for ventilation. | Living areas, recreation areas, dining areas, individual bedrooms, kitchens and bathrooms shall be ventilated by at least one operable window or by mechanical ventilation.
| Community Living & Learning's maintenance man put a permanent exhaust fan in the bathroom in the basement of the home. |
10/18/2023
| Implemented |
| 6400.72(a) | During the inspection conducted 9/29/2023, Individual #1 and Individual #2s' bedroom windows did not contain screens. | Windows, including windows in doors, shall be securely screened when windows or doors are open. | Community Living & Learning contacted Stanford's Glass Service in Apollo, PA 15613 to make permanent screens for Individual # 1 and Individual # 2 bedroom windows. Stanford's Glass Service took measurements of the windows on 10/18/2023. New screens for the windows will be completed within the next two weeks. |
10/31/2023
| Implemented |
| 6400.101 | During the inspection conducted 9/29/2023, there was a key lock on the door leading to the garage, with the turn lock on the outside of the door, and no exit from the garage to the outside posing a potential entrapment risk. | Stairways, halls, doorways, passageways and exits from rooms and from the building shall be unobstructed.
| Community Living & Learning reversed the door lock immediately after inspection to bring it into compliance with the regulations. |
10/18/2023
| Implemented |