| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.66 | At the time of the inspection, the light outside of the sliding glass door at the back of the home was inoperable. | Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents.
| A new lightbulb was replaced in the back outside area of the home on 11/15/2023. A picture of the outside light bulb replacement is included in the supporting documents. |
12/18/2023
| Implemented |
| 6400.67(a) | At the time of the inspection, the wall to the left of Individual #2's window in their bedroom had multiple small dents/holes in the drywall that needed patched. | Floors, walls, ceilings and other surfaces shall be in good repair. | Contractors came to the home on 11/16/2023 and repaired the wall and repainted the chipped paint in the individual's bedroom. All areas of the home were checked to ensure there were no other chipped paint or holes needing repair on 11/16/2023. A picture of the repairs of the wall inside the individual bedroom is included in the supporting documents. |
12/18/2023
| Implemented |
| 6400.67(b) | At the time of the 11/15/23 inspection, there was a ping pong ball size amount of lint in the dryer's lint trap. | Floors, walls, ceilings and other surfaces shall be free of hazards. | On 11/15/2023, the dryer lint trap was cleaned out to ensure there was no lint inside the lint trap. A picture of the cleaned dryer lint trap is included in the supporting documents folders. |
12/18/2023
| Implemented |
| 6400.81(i) | Individual #1's bedroom windows have privacy film, however, much of this film is peeled away and doesn't meet the edge of the window. This does not allow for privacy. | Bedroom windows shall have drapes, curtains, shades, blinds or shutters. | Contractors came to the home on 11/16/2023 and installed additional tint to the windows in the individual bedroom. All other windows in the home were checked for areas needing new tint and privacy film installed in the home. Additional privacy film was installed on the windows on 11/20/2023 to ensure the individual had the needed privacy inside the home. Pictures of the new privacy film installed on the windows inside the individual bedroom are included in the supporting documents. |
12/18/2023
| Implemented |
| 6400.81(k)(3) | at the time of the inspection, Individual #1's bed did not have pillows. Individual #2's bed did not have blankets. Neither Individual's Individual Support Plan indicates a reason that these items should not be in the individual bedrooms. | In bedrooms, each individual shall have the following: Bedding, including pillow, linens and blankets appropriate for the season. | On 11/15/2023, after the inspection at the home a pillow and bedding was placed inside the individual's bedroom on their bed and a pillow and blanket was on the second individuals' bed to ensure both individuals have full access to these items when they want or need them. Pictures of the bedding and pillow on individual #1's bed is labeled as "Pillow Image 1" and a Picture of the bedding and pillow on individual #2's bed is labeled as "Pillow Image 2" to show the correction for the regulation 6400.81(k)(3) ensuring all bedrooms and each individual have all required Bedding, including pillow, linens and blankets appropriate for the season. |
12/18/2023
| Implemented |