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| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.64(a) | On 1/28/2026 from 2:15 PM until 2:56 PM, the flat surfaces throughout the home to include the basement half bathroom toilet and sink; the main level half bathroom toilet and sink; the kitchen counters; the second floor full bathroom toilet, sink, and bathtub; the second floor half ensuite bathroom toilet and sink; and the floors throughout the home were observed covered in a thick layer of brownish colored dirt and dust. There was also debris observed scattered on the floors throughout the home to include screws, small pieces of drywall, black trash bags filled with construction debris, and pink fiber glass insulation. | Clean and sanitary conditions shall be maintained in the home. | 01/05/2025 Lifesteps stopped providing services at Canaveral Community Home in order to repair damages caused by previous resident. 01/30/2026 Lifesteps officially submitted Site Closure in Enterprise Incident Management (97777239). Upon completion of previously contracted work, Lifesteps will conduct a licensing self-assessment to ensure compliance with 6400 Physical Site Requirements and reopen home. |
01/30/2026
| Implemented |
| 6400.64(b) | On 1/28/2026 from 2:15 PM until 2:56 PM, evidence of rodent infestation was observed in the kitchen, main level half bathroom, and basement of the home. In the kitchen, a significant amount of what appeared to be rodent feces were observed on the interior shelves of the freestanding metal cabinet in the kitchen located to the left of the cabinets adjacent to the fridge. In the main level half bathroom, what appeared to be, a walnut shell was observed behind the faucet on the sink vanity. In the basement of the home, what appeared to be, walnut shells were observed on the steps leading from the main floor to the basement and on the floor in the basement. Additionally, shredded pieces of pink fiber glass insulation were observed on the floor of the basement and, it appeared, that rodents had been using the insulation for nesting. | There may not be evidence of infestation of insects or rodents in the home. | 01/05/2025 Lifesteps stopped providing services at Canaveral Community Home in order to repair damages caused by previous resident. 01/30/2026 Lifesteps officially submitted Site Closure in Enterprise Incident Management (97777239). Upon completion of previously contracted work, Lifesteps will conduct a licensing self-assessment to ensure compliance with 6400 Physical Site Requirements and reopen home. |
01/30/2026
| Implemented |
| 6400.66 | On 1/28/2026 from 2:15 PM until 2:56 PM, insufficient lighting was observed in the living room, the four second floor bedrooms, and the ensuite second floor bathroom as there were no operable light fixtures located in any of these rooms. | Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents.
| 01/05/2025 Lifesteps stopped providing services at Canaveral Community Home in order to repair damages caused by previous resident. 01/30/2026 Lifesteps officially submitted Site Closure in Enterprise Incident Management (97777239). Upon completion of previously contracted work, Lifesteps will conduct a licensing self-assessment to ensure compliance with 6400 Physical Site Requirements and reopen home. |
01/30/2026
| Implemented |
| 6400.67(a) | On 1/28/2026 from 2:15 PM until 2:56 PM, the walls in the following rooms of the home were observed in disrepair: the living room, dining room, kitchen, main level hallway, basement, stairwell leading from the main floor the second floor, second floor hallway, the first bedroom on the left side of the second floor hall, the first bedroom of the right side of the second floor hall, the second bedroom on the left side of the second floor hall, the second bedroom on the right side of the second floor hall, and the second floor full bathroom. Nearly every wall in the aforementioned rooms was observed with various holes that permeated entirely through the drywall exposing the interior framing, wiring and plumbing. The holes in the walls ranged in sizes from approximately 2-inches wide by 2-inches in length to 4-feet wide by 3-feet in length, with the majority of the holes measuring approximately 1-foot wide by 18-inches in length. On 1/28/2026 at 2:26 PM, the bottom shelf inside the cabinet under the kitchen sink was observed with severe water damage. The water damage had caused the shelf to deteriorate to the point that it had completely collapsed on the right side, exposing the subfloor beneath the cabinet. On 1/28/2026 at 2:30 PM, the ceiling in the man floor half bathroom was observed with a hole and staining from, what appeared to be, prior water damage. The hole in the ceiling measured approximately 2-inches in diameter and the brown stain surrounding the hole measured approximately 8-inches in diameter. On 1/28/2026 at 2:39 PM, the paneling on the wall in the basement, near the rear basement egress, was observed with a greyish staining on the bottom 8-10 inches of the paneling from, what appeared to be, prior water damage. | Floors, walls, ceilings and other surfaces shall be in good repair. [Repeat Violation, 1/29/2025, et. al.] | 01/05/2025 Lifesteps stopped providing services at Canaveral Community Home in order to repair damages caused by previous resident. 01/30/2026 Lifesteps officially submitted Site Closure in Enterprise Incident Management (97777239). Upon completion of previously contracted work, Lifesteps will conduct a licensing self-assessment to ensure compliance with 6400 Physical Site Requirements and reopen home. |
01/30/2026
| Implemented |
| 6400.67(b) | On 1/28/2026 from 2:15 PM until 2:56 PM, numerous walls throughout the home were observed in disrepair, exposing hazards to include live wiring and hot water lines. At 2:22 PM, the wall in the living room, beneath the window that overlooks the front yard of the home, was observed with a hole measuring approximately 18-inches wide by 30-inches in length. The hole was exposing an electrical outlet and live wiring. At 2:22 PM, a plexiglass case that previously housed the television in the living room was observed broken with a jagged and sharp edge. At 2:23 PM, the wall in the dining room, to the right of the doorway that leads into the kitchen was observed with a hole that measure approximately 15-inches wide by 24-inches in length, exposing the interior electrical box for the dining room's light switch and additional wires of varying colors. At 2:23 PM, the wall in the dining room, located across from the doorway leading to the kitchen, was observed with a hole measuring approximately 20-inches in length by 20-inches wide, exposing an electrical outlet and live wiring. At 2:36 PM, small shreds of pink fiberglass insulation were observed on the basement floor near the basement level half bathroom. A hole was also observed in the wall behind the washer, measuring approximately 6-inches in length by 10-inches wide, exposing pink fiberglass insultation. At 2:37pm, two ceiling tiles were missing in the basement ceiling, near the door to the basement level half bathroom, exposing plumbing and living wiring. At 2:37 PM, a hole was observed in the ceiling in the basement level half-bathroom, measuring approximately 1-foot wide by 3-feet long, exposing yellow insulation and hot water lines. At 2:43 PM, a hole was observed on the left side of the stairwell ascending from the main level to the second floor of the home, measuring approximately 8-inches in diameter, exposing live wiring. At 2:46 PM, the glass light fixture in the ensuite half bathroom located in the first bedroom on the right side of the second-floor hallway was broken with sharp jagged edges. At 2:47 PM, the access panel for the water lines leading to the second-floor bathtub, located in the first bedroom on the right in the second-floor hallway, had been removed, exposing hot water lines. At 2:47 PM, the outlet cover on the wall to the right of the door in the first bedroom on the right side of the second-floor hallway was broken, exposing live wiring. At 2:47 PM, a hole was observed in the wall to the right of the door in the first bedroom on the right side of the second-floor hallway, measuring approximately 15-inches in length by 15-inches wide, exposing live wiring leading to the light switch. At 2:50 PM, the switch plate on the light switch at the end to the second-floor hallway was missing, exposing living wiring. At 2:50 PM, a hole was observed in the wall in the second bedroom on the right side of the second-floor hallway, measuring approximately 15-inches wide by 24-inches in length, exposing live wiring. At 2:53 PM, the HVAC vent located in the floor of the second-floor full bathroom was observed without a cover, creating a potential tripping hazard. | Floors, walls, ceilings and other surfaces shall be free of hazards. | 01/05/2025 Lifesteps stopped providing services at Canaveral Community Home in order to repair damages caused by previous resident. 01/30/2026 Lifesteps officially submitted Site Closure in Enterprise Incident Management (97777239). Upon completion of previously contracted work, Lifesteps will conduct a licensing self-assessment to ensure compliance with 6400 Physical Site Requirements and reopen home. |
01/30/2026
| Implemented |
| 6400.72(b) | On 1/28/2026 at 2:45pm, the 6-panel door leading into the first bedroom on the left side of the second-floor hallway was observed with the two middle panels broken out. The lower left panel was also damaged and had been repaired with white tape, and the lower right panel had been replaced with a new piece of wood that had been screwed to the outer side of the door. On 1/28/2026 at 2:46 PM, the 6-panel door leading to the first bedroom on the right side of the second-floor hallway was observed with the top left panel broken out and it had been replaced with, what appeared to be, black poster-board. The lower right panel was broken and had been repaired with white tape. The lower left panel was observed with a crack that ran approximately 6-inches up the middle from the bottom of the panel. On 1/28/2026 at 2:46 PM, the door leading to the ensuite bathroom in the first bedroom on the right side of the second-floor hallway was observed in disrepair with a hole measuring approximately 2-Inches in diameter near the center of the door. The door had also been previously repaired by screwing a new piece of wood to the lower quarter of the door. | Screens, windows and doors shall be in good repair. | 01/05/2025 Lifesteps stopped providing services at Canaveral Community Home in order to repair damages caused by previous resident. 01/30/2026 Lifesteps officially submitted Site Closure in Enterprise Incident Management (97777239). Upon completion of previously contracted work, Lifesteps will conduct a licensing self-assessment to ensure compliance with 6400 Physical Site Requirements and reopen home. |
01/30/2026
| Implemented |
| 6400.73(a) | On 1/28/2026 at 2:16 PM, the 5 exterior steps leading from the driveway to the front walkway were observed without a well-secured handrail. On 1/28/2026 at 2:43 PM, the lower half of the interior stair well, leading from the main level of the home to the second floor of the home, was observed without a well-secured handrail. The metal handrail that was once in place on this staircase had been removed and was observed leaning against the wall in the main floor entryway. | Each ramp, and interior stairway and outside steps exceeding two steps shall have a well-secured handrail. | 01/05/2025 Lifesteps stopped providing services at Canaveral Community Home in order to repair damages caused by previous resident. 01/30/2026 Lifesteps officially submitted Site Closure in Enterprise Incident Management (97777239). Upon completion of previously contracted work, Lifesteps will conduct a licensing self-assessment to ensure compliance with 6400 Physical Site Requirements and reopen home. |
01/30/2026
| Implemented |
| 6400.76(a) | On 1/28/2026 at 2:27 PM, the drawer front was missing from the cabinet drawer located immediately to the left of the refrigerator in the kitchen of the home. On 1/28/2026 at 2:28 PM, the cabinet door on the lower cabinet located immediately to the left of the refrigerator in the kitchen of the home was observed with a hole in the lower right corner measuring approximately 1-inch wide by 2-inches in length. On 1/28/2026 at 2:31 PM, the cabinet door on the sink vanity in the main level half bathroom was no longer attached to the vanity as the top left hinge had broken. On 1/28/2026 at 2:52 PM, the shower head in the second-floor full bathroom was not sturdy and had come detached from the shower wall. In an effort to repair the shower head, the fixture had been improperly remounted to the wall with a white contractor's tape. | Furniture and equipment shall be nonhazardous, clean and sturdy. | 01/05/2025 Lifesteps stopped providing services at Canaveral Community Home in order to repair damages caused by previous resident. 01/30/2026 Lifesteps officially submitted Site Closure in Enterprise Incident Management (97777239). Upon completion of previously contracted work, Lifesteps will conduct a licensing self-assessment to ensure compliance with 6400 Physical Site Requirements and reopen home. |
01/30/2026
| Implemented |
| 6400.77(b) | On 1/28/2026 at 2:34 PM, an approximately 8-ounce sized pump bottle of alcohol-based antibacterial hand sanitizer, with an expiration date of 4/2022, was observed in the home's first aid kit. | A first aid kit shall contain antiseptic, an assortment of adhesive bandages, sterile gauze pads, a thermometer, tweezers, tape, scissors and syrup of Ipecac, if an individual 4 years of age or younger, or an individual likely to ingest poisons, is served. | 01/05/2025 Lifesteps stopped providing services at Canaveral Community Home in order to repair damages caused by previous resident. 01/30/2026 Lifesteps officially submitted Site Closure in Enterprise Incident Management (97777239). Upon completion of previously contracted work, Lifesteps will conduct a licensing self-assessment to ensure compliance with 6400 Physical Site Requirements and reopen home. |
01/30/2026
| Implemented |
| 6400.81(i) | On 1/28/2026 at 2:47 PM, the first bedroom on the right side of the second-floor hallway did not have drapes, curtains, shades, blinds or shutters on the window for privacy. On 1/28/2026 at 2:49 PM, the second bedroom on the left side of the second-floor hallway did not have drapes, curtains, shades, blinds or shutters on the window for privacy. On 1/28/2026 at 2:50 PM, the second bedroom on the right side of the second-floor hallway did not have drapes, curtains, shades, blinds or shutters on the window for privacy. | Bedroom windows shall have drapes, curtains, shades, blinds or shutters. | 01/05/2025 Lifesteps stopped providing services at Canaveral Community Home in order to repair damages caused by previous resident. 01/30/2026 Lifesteps officially submitted Site Closure in Enterprise Incident Management (97777239). Upon completion of previously contracted work, Lifesteps will conduct a licensing self-assessment to ensure compliance with 6400 Physical Site Requirements and reopen home. |
01/30/2026
| Implemented |
| 6400.81(j) | On 1/28/2026 at 2:47 PM, the second bedroom on the left side of the second-floor hallway did not have a door for privacy. On 1/28/2026 at 2:51 PM, the second bedroom on the right side of the second-floor hallway did not have a door for privacy. | A bedroom shall have doors at all entrances for privacy. | 01/05/2025 Lifesteps stopped providing services at Canaveral Community Home in order to repair damages caused by previous resident. 01/30/2026 Lifesteps officially submitted Site Closure in Enterprise Incident Management (97777239). Upon completion of previously contracted work, Lifesteps will conduct a licensing self-assessment to ensure compliance with 6400 Physical Site Requirements and reopen home. |
01/30/2026
| Implemented |
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