| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.66 | At the time of the 9/5/23 inspection, the light on the back deck was not operable. | Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents.
| Maintenance responded to site. Verified that light was in working order. Spotlight is on a sensor |
09/05/2023
| Implemented |
| 6400.80(b) | At the time of the 9/5/23 inspection, the gutters to the left of the back deck, while facing the house, were full of branches and debris. | The outside of the building and the yard or grounds shall be well maintained, in good repair and free from unsafe conditions. | Branches and debris removed from the gutters. |
09/05/2023
| Implemented |
| 6400.81(k)(6) | At the time of the 9/5/23 inspection, the individual bedroom to the left at the end of the hallway did not have a mirror. | In bedrooms, each individual shall have the following: A mirror. | A mirror was placed in Individual left hand bedroom on 9/5/2023. |
09/05/2023
| Implemented |