| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.67(a) | The lighting and garage door opener was not functioning at the time of review, leading to insufficient lighting. There was missing knob on the bathroom vanity cabinet and on one of the kitchen cabinets. The ceiling above the kitchen area dining table was repaired but still showed signs of water staining damage. The mailbox at the end of the driveway was knocked down. | Floors, walls, ceilings and other surfaces shall be in good repair. | 1. A maintenance request was submitted for the lighting and garage door opener and the water staining damage. (Attachment #48).
2. Missing knobs on the bathroom vanity and kitchen cabinets were repaired. (Attachment# 49- 51)
3. The mailbox at the end of the driveway has been repaired. (Attachment # 52) |
10/31/2022
| Implemented |
| 6400.68(b) | The water measured at 123.2 degrees Fahrenheit in the hall bathroom. | Hot water temperatures in bathtubs and showers may not exceed 120°F. | 1. On 8/8/22 the hot water heater was adjusted by maintenance to not exceed 120°F (Attachment of water temp # 53) |
10/31/2022
| Implemented |
| 6400.81(k)(6) | There was no mirror in individual #5's bedroom. | In bedrooms, each individual shall have the following: A mirror. | 1. A mirror was replaced on 9/21/22. (Attachment # 54) |
10/31/2022
| Implemented |
| 6400.141(c)(14) | Individual #6's 10/6/21 physical did not list medical information pertinent to diagnosis in case of emergency; that section was blank. | The physical examination shall include: Medical information pertinent to diagnosis and treatment in case of an emergency. | 1. Individual #6 physical was corrected by the doctor on 9/20/22, to ensure compliance. (attachment # 55 - 56) |
10/31/2022
| Implemented |
| 6400.32(r) | Individual #5 and Individual #6's bedrooms did not have the ability to lock. | An individual has the right to lock the individual's bedroom door. | 1. Doorknobs were changed to have locking capability on Individual #5 & #6 on 9/21/2022. (Attachments # 46-47) |
10/31/2022
| Implemented |