| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.68(b) | The hot water temperature reading taken at the home's bathtub faucet was 123.3 degrees Fahrenheit, exceeding the upper temperature limit. | Hot water temperatures in bathtubs and showers may not exceed 120°F. | A work order was submitted via maintenance software to have hot water heater assessed. Heater was assessed by maintenance. |
08/26/2024
| Implemented |
| 6400.72(a) | Two of the home's basement windows lacked window screens. As there were no screens available within the home that could be fit into these windows should they be opened, these windows were incapable of being securely screened when in use. | Windows, including windows in doors, shall be securely screened when windows or doors are open. | Work order was submitted. Maintenance came to measure for screens. Screens have been ordered 8/24/24 |
09/20/2024
| Implemented |
| 6400.77(b) | At the time of inspection, the home's first aid kit lacked a thermometer. | 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. | A thermometer was purchased 8/15/24 |
08/15/2024
| Implemented |
| 6400.101 | There was a doorknob equipped with an inward-facing key-lock on the door leading to the home's sunroom, which provides egress from the home via one door that leads outside to the home's front driveway and one door to the homes garage, which has a rear door that leads to the home's side yard. Due to the orientation of the locking doorknob on the door to the sunroom, these means of egress from the home would be blocked during a fire or other emergency for any individuals or staff who did not have the key on their person. | Stairways, halls, doorways, passageways and exits from rooms and from the building shall be unobstructed.
| Doorknob on door was changed and is now in the proper orientation. Completed 8/15/24 |
08/15/2024
| Implemented |
| 6400.216(a) | Individual #3's Individual Records, which were not in use at the time of inspection, were stored in an unlocked cabinet in the home's kitchen. Further, this cabinet was not equipped with a locking device that could be used to limit access to the records. | An individual's records shall be kept locked when unattended.
| Program Specialist was re-trained on regulation 216 (a) Completed 8/26/24. Records have been moved to locked areas of the home. |
08/26/2024
| Implemented |