| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6500.70 | The telephone line was not in service at the time of the inspection. | A home shall have an operable telephone that is easily accessible. | The phone was not working due to an issue with the phone line because of a storm. Service was restored by the end of the day. |
12/29/2022
| Implemented |
| 6500.17(a) | The self-assessment was completed on 9/20/2022 which was not within 3 to 6 months prior to the expiration date of the agency's certificate of compliance. | If an agency is the legal entity for the home, the agency shall complete a Self-Assessment of Homes the agency is licensed to operate within 3 to 6 months prior to the expiration date of the agency's certificate of compliance, to measure and record compliance with this chapter. | Provider will complete the self-assessment within the time frame specified based on the license date on the certificate of compliance. |
01/09/2023
| Implemented |
| 6500.32(r)(4) | There was a pinhole-style lock on Individual 2's bedroom door which does not allow easy and immediate access by the individual, or by the provider in the event of an emergency. | An individual has the right to lock the individual's bedroom door. The locking mechanism shall allow easy and immediate access by the individual and staff persons in the event of an emergency. | The lock was replaced the following day to a key lock. |
12/30/2022
| Implemented |