| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.62(a) | Cleaning poisons were found unlocked in a basement cabinet. ISPs for the individuals who reside here indicate poisons are kept locked; Individual #9's ISP indicates they require supervision around poisons. | Poisonous materials shall be kept locked or made inaccessible to individuals. | On 9/5/2023, the closet that was unlocked in a basement cabinet (cabinet now locked picture) was locked and remained inaccessible to the individuals. |
09/30/2023
| Implemented |
| 6400.67(b) | The baseboard radiator in the bathroom is coated in rust along its top and front side. | Floors, walls, ceilings and other surfaces shall be free of hazards. | A maintenance request was submitted on 09/05/2023. (email of maintenance request) to repair the baseboard radiator in the bathroom that is coated with rust alongside the top and front side. |
09/30/2023
| Implemented |
| 6400.72(a) | The right-side window in Individual #9's bedroom is missing a screen. Also, there were no handle cranks to open the windows in the first-floor bathroom. | Windows, including windows in doors, shall be securely screened when windows or doors are open. | A maintenance request was submitted on 09/05/2023. (maintenance request) to repair the right-side window and missing screen, handlebars to crank the windows open on the first floor bathroom. (Invoice for 9/8- scheduled- attachment) |
09/30/2023
| Implemented |
| 6400.72(b) | The screens in the first-floor bathroom windows are rusted, torn, and caked with dirt. | Screens, windows and doors shall be in good repair. | A maintenance request was submitted on 09/05/2023. (maintenance request) to repair the first-floor bathroom windows that are rusted, torn, and caked with dirt. |
09/30/2023
| Implemented |
| 6400.77(b) | There were no tweezers in the first aid kit. | 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. | The missing tweezers in the First Aid kit were replaced on 09/05/2023 (picture attached 1st aid kit tweezers) |
09/30/2023
| Implemented |
| 6400.84(b) | Individual #10's bedroom closet contained clean and soiled laundry stored together. The closet is piled to chest height with clothing, much of it heaped together loosely but some of it bagged. | Clean laundry shall be stored in an area separate from soiled laundry. | The immediate removal of soiled laundry and clean laundry stored in the closet was completed on 08/04/2023. (Attachment picture of home closet). |
09/30/2023
| Implemented |