| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6500.65 | At 10:15 AM on 5/21/25, the mechanical exhaust fan in the full bathroom located off the kitchen on the home's main level was inoperable. This bathroom did not have an operable window for ventilation. | Living areas, dining areas, individual bedrooms, kitchens and bathrooms shall be ventilated by at least one operable window or by mechanical ventilation. | The mechanical exhaust fan in the full bathroom located off the kitchen on the home's main level will be replaced with an operable mechanical exhaust fan. |
06/30/2025
| Implemented |
| 6500.66 | There is an interior door from the basement to a vestibule area enclosed with Bilco doors leading to the outside. This egress serves as the only exterior exit from the basement. The vestibule area, measuring approximately three feet by six feet, has eight steps leading to the Bilco doors. At 10:19 AM on 5/21/25, this vestibule did not have a lighting fixture or any type of lighting source to adequately illuminate the area. | Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes, that are used by individuals shall be lighted to assure safety and to avoid accidents. | A lighting fixture will be installed in the interior door from the basement to a vestibule area enclosed with Bilco doors leading to the outside. The lighting fixture will be a lighting source that adequately illuminates the area. |
06/30/2025
| Implemented |
| 6500.73 | There is an interior door from the basement to a vestibule area enclosed with Bilco doors leading to the outside. This egress serves as the only exterior exit from the basement. The vestibule area, measuring approximately three feet by six feet, has eight steps leading to the Bilco doors. At 10:19 AM on 5/21/25, these steps did not have a handrail. | An interior stairway exceeding two steps that is accessible to individuals, ramp and outside steps exceeding two steps, shall have a well-secured handrail. | The interior door from the basement to a vestibule area enclosed with Bilco doors leading to the outside will have a well-secured handrail installed due to the egress serving as the only exterior exit from the basement. |
06/30/2025
| Implemented |