| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.64(a) | At the time of the 9/5/2023 inspection, the upstairs kitchen cabinets had dirt and cobwebs inside some of the cabinet that will be storing food and cooking items. The exterior portion of some of the upstairs kitchen cabinet doors and drawers contained dried drips of a substance that could not be determined.
The upstairs sunroom carpet had particles of dirt and insect carcasses around the perimeter of the room. There were insect carcasses in each of the individual windowsills in the sunroom. There were approximately 8 windowsills in the room that contained the carcasses.
The lower-level sunroom also contained insect carcasses on the floor and the windowsills in the room. | Clean and sanitary conditions shall be maintained in the home. | Areas of concern were addressed and are clean and sanitary. |
09/09/2023
| Implemented |
| 6400.66 | At the time of the 9/5/2023 inspection, the right egress door off the lower-level sunroom was not equipped with an exterior light. | Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents.
| Spotlight installed outside the right egress door off the lower level sunroom. |
09/08/2023
| Implemented |
| 6400.67(b) | At the time of the 9/5/2023 inspection, the upstairs living room and all three upstairs bedroom ceiling lights were not equipped and covered with a light fixture. The lightbulbs were suspended from the ceiling by the electrical wires. | Floors, walls, ceilings and other surfaces shall be free of hazards. | Ceiling fans installed in all 3 upstairs bedrooms and living room. |
09/06/2023
| Implemented |
| 6400.68(a) | At the time of the 9/5/2023 inspection, all three bathtubs and showers in the home did not have hot running water under pressure.
· The upstairs, hallway bathroom only reached a temperature of 90.7 degrees Fahrenheit for 2 seconds before the temperature dropped below 90 and remained below 90 degrees Fahrenheit.
· The upstairs, primary shower located in one of the bedrooms, only reached 85 degrees Fahrenheit.
· The downstairs shower only reached 91 degrees Fahrenheit before the temperature started dropping and did not remain above 90 degrees Fahrenheit. | A home shall have hot and cold running water under pressure. | New equipment installed in all three bathrooms to bring water temperature up to code. |
09/06/2023
| Implemented |
| 6400.72(b) | At the time of the 9/5/2023 inspection, the frame of one screen in the window of the lower-level sunroom, was bent. The bent frame of the screen left a gap, approximately 1 and ½", away from the window frame.
The screen in the screen door of the left-side of the lower-level sunroom, was ripped away from the top of the frame. The screen was not attached to approximately 12" of the screen door frame. | Screens, windows and doors shall be in good repair. | Screens replaced in right side window and left side screen door of the lower level sunroom. |
09/08/2023
| Implemented |
| 6400.73(a) | At the time of the 9/5/2023 inspection, the cement, ramp, path leading from the bottom of the driveway to the first-floor entrance door, contained multiple steps spaced out along the walkway and the walkway itself was a steady incline. The walkway inclined from the bottom of the bi-level home to the floor of the first level of the home. The ramped walkway was not equipped with a well-secured handrail for the entire walkway as it inclined. Handrails were only placed at the location of the steps. | Each ramp, and interior stairway and outside steps exceeding two steps shall have a well-secured handrail. | Handrail installed. |
09/08/2023
| Implemented |
| 6400.81(k)(6) | At the time of the 9/5/2023 inspection, the bedroom on the lower level and the bedroom at the end of the first-floor hallway, on the right side, were not equipped with mirrors. | In bedrooms, each individual shall have the following: A mirror. | A mirror was placed in both the right hand bedroom first floor and lower level bedroom. |
09/08/2023
| Implemented |