| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.62(a) | There were bottles of liquid cleaning products kept unlocked in the basement closet. | Poisonous materials shall be kept locked or made inaccessible to individuals. | To immediately address the areas of non-compliance cited, the bottles containing cleaning products unlocked in the basement closet (attachment of soap in bathroom on 8/3/23) were locked and remained inaccessible to the individual. As they were removed and taken to designated area where poisonous materials are locked. |
09/30/2023
| Implemented |
| 6400.66 | The outside light located in the back of the home was inoperable at the time of the review. | Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents.
| A maintenance request was submitted on 9/7/2023 to repair the outside light located in the back of the home. (maintenance request attachment) |
09/30/2023
| Implemented |
| 6400.80(b) | The front of the home did not have a proper designated walkway that the individuals could use for a 2nd exit. | The outside of the building and the yard or grounds shall be well maintained, in good repair and free from unsafe conditions. | A maintenance request was submitted on 9/7/2023 to repair the walkway, this will outsourced to a third party contractor. (maintenance request attachment) |
09/30/2023
| Implemented |
| 6400.82(f) | There was no soap in the basement bathroom.
The bathroom by the individual's room did not contain a towel or soap. | Each bathroom and toilet area that is used shall have a sink, wall mirror, soap, toilet paper, individual clean paper or cloth towels and trash receptacle. | The soap in the basement bathroom were replaced on (8/08/2023 ¿ (picture attached) The Towel and soap in individual #2¿s bathroom were replaced (picture attached) |
09/30/2023
| Implemented |