| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.62(a) | Antibacterial Soft soap was in the home and this brand item is a poison. | 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 |
| 6400.64(a) | Areas of the oven are covered with material consistent with dirt and grime. | Clean and sanitary conditions shall be maintained in the home. | Oven was cleaned on 12/15/2023 |
12/15/2023
| Implemented |
| 6400.81(k)(6) | There is no mirror in individual 5's bedroom. | In bedrooms, each individual shall have the following: A mirror. | A bedroom mirror was placed in the bedroom for the individual. |
12/15/2023
| Implemented |