| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.67(a) | The blinds in individual#1's bedroom were damaged. | Floors, walls, ceilings and other surfaces shall be in good repair. | The blinds in Individual #1's bedroom have been replaced. The Maintenance Person will monitor the home in the future to insure compliance.
Attachment F3 |
11/21/2019
| Implemented |
| 6400.68(b) | The hot water temperature in bathtub/shower was 128.2°Fahrenheit. | Hot water temperatures in bathtubs and showers may not exceed 120°F. | This location is in an apartment building and the hot water temperature adjustment is not accessible to the Provider. The shower has been equipment with a scald guard nozzle and the sinks have been fitted with mixing valves to insure that the temperature does not exceed 120 degrees Fahrenheit. The Maintenance Person will monitor the home in the future to insure compliance.
Attachment F2 |
11/22/2019
| Implemented |
| 6400.76(a) | There was lint build up In the dryer. | Furniture and equipment shall be nonhazardous, clean and sturdy. | The lint was removed. Staff have been instructed regarding the importance of removing lint after each use. Each dryer now has a label stating that lint must be removed after each use.
Attachment F1 |
11/27/2019
| Implemented |