| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6500.64(a) | At inspection, a dark brown patch of built-up material consistent with mildew, mold, or dirt was observed in the washing machine in the bleach or fabric softener reservoir in the lower left corner. | Clean conditions shall be maintained in all areas of the home. | The washing machine was cleaned on June 3rd 2021. The program specialist worked with the provider to make sure the cleaning was done to standard. See attachment 14. |
06/03/2021
| Implemented |
| 6500.67 | The bedroom shared between individual's #1and #2 was overly full, the majority of space taken up by the two beds. A narrow path runs between the beds and other furniture in the room and requires navigation to move between, which may pose a fire safety risk should a quick evacuation be needed. | Floors, walls, ceilings and other surfaces shall be free of hazards. | The bedroom was re-arranged so that the path is wider between the furniture. The individuals in this room still choose to share the room. See attachment 15 |
06/07/2021
| Implemented |
| 6500.79(f)(4) | It could not be determined that the two individuals who share a bedroom within this property, individual's #1 and #2 each have their own chest of drawers and wardrobe or closet space. At time of inspection, only one chest of drawers and one wardrobe were observed, and are shared by both individuals. | A chest of drawers. | A separate chest of drawers is being used for each individual. They each have their own chest of drawers and closet space see attachment 16 |
06/07/2021
| Implemented |