| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.62(a) | The bathroom had antibacterial Soft soap. | Poisonous materials shall be kept locked or made inaccessible to individuals. | The antibacterial soap was locked away once it was found to be poisonous. Program Managers were informed on 12/14/23 to lock this soap away. |
12/14/2023
| Implemented |
| 6400.67(b) | Attic ladder is not secure. Cannot confirm or deny if smoke detector works or fire extinguisher. The attic ladder was not secure at the hinges or screws. | Floors, walls, ceilings and other surfaces shall be free of hazards. | A Maintenance ticket was submitted on 5/6/2024 for the attic ladder, both smoke detector and fire extinguisher are up to date and operable however the inspector couldn't get up the ladder to verify. Program manager will follow up with facilities to ensure ladder is repaired/secured. |
05/06/2024
| Implemented |
| 6400.67(b) | The Attic ladder was not secure. Could not confirm or deny if smoke detector works or fire extinguisher. The attic ladder was not secure at the hinges or screws. | Floors, walls, ceilings and other surfaces shall be free of hazards. | A Maintenance ticket was submitted on 5/6/2024 for the attic ladder, both smoke detector and fire extinguisher are up to date and operable however the inspector couldn't get up the ladder to verify. Program manager will follow up with facilities to ensure ladder is repaired/secured. |
05/06/2024
| Implemented |
| 6400.110(a) | Inspector was unable to determine if smoke detector or fire extinguisher was operable as I was unable to access attic. | A home shall have a minimum of one operable automatic smoke detector on each floor, including the basement and attic. | A Maintenance ticket was submitted on 5/6/2024 for the attic ladder, both smoke detector and fire extinguisher are up to date and operable however the inspector couldn't get up the ladder to verify. Program manager will follow up with facilities to ensure ladder is repaired/secured. |
05/06/2024
| Implemented |