| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.74 | At the time of the inspection on 8/6/25, there was not a non-skid surface on the interior basement steps of the home that lead from the main floor to the basement. | Interior stairs and outside steps shall have a nonskid surface.
| Non-skid surface has been added to the basement steps (Attachment 1). |
08/19/2025
| Implemented |
| 6400.82(e) | At the time of the inspection on 8/6/25, there was no non-slip surface or mat in the bathtub in the bathroom on the main floor of the home. | Bathtubs and showers shall have a nonslip surface or mat. | Non-skid surface has been added to the bathtub (Attachment 2). |
08/19/2025
| Implemented |
| 6400.82(f) | At the time of the inspection on 8/6/25, neither of the bathrooms in the home contained hand soap. | Each bathroom and toilet area that is used shall have a sink, wall mirror, soap, toilet paper, individual clean paper or cloth towels and trash receptacle. | Soap has been added to the bathroom by the sink (Attachment 3). |
08/19/2025
| Implemented |