| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6500.67 | Surfaces shall be free of hazards. The outlet/light switch plate cover located to the right of the entrance to the Individual's bathroom was cracked and broken with sharp edges exposed. | Floors, walls, ceilings and other surfaces shall be free of hazards. | The switch plate cover was replaced the day after licensing. |
12/31/2022
| Implemented |
| 6500.73 | Stairways exceeding two steps shall have a well-secured handrail. The exit from the basement of the home to the outside had four steps to the outside, and the two handrails were not secured to wall, and came off in this Inspector's hand. The staircase leading from the first floor to the basement had a railing that was loose and not well-secured. | An interior stairway exceeding two steps that is accessible to individuals, ramp and outside steps exceeding two steps, shall have a well-secured handrail. | Both staircase railings have been secured to wall. |
12/31/2022
| Implemented |
| 6500.151(d) | The initial assessment for Individual #1 was completed on 7/16/2022 according to the date recorded on the first page of the assessment but was not signed and dated by the life sharing specialist until 8/29/2022, approximately six weeks later. | The life sharing specialist shall sign and date the assessment. | 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 |