| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.64(a) | At the time of the inspection, the bathrooms in the home were all unclean. There were hard water stains, mildew, and soap scum throughout each bathroom. Additionally, when trying to test the water temperature, for approximately 2 minutes, the water was black and dirty. Whenever any hot water source was turned on in the home, the smell of rotten eggs was prevalent. | Clean and sanitary conditions shall be maintained in the home. | Cleaners are scheduled to go to the home on 2.12.2024 to complete a thorough cleaning of all bathrooms. The water company is scheduled to come to the home to assess the water on February 6, 2024. We are allowing a two week time frame to address any concerns resulting from the assessment. |
02/20/2024
| Implemented |
| 6400.67(a) | At the time of the inspection, the cabinet under the sink in the hallway bathroom was missing a handle on the left door and had a large split in the right door. | Floors, walls, ceilings and other surfaces shall be in good repair. | The handle on the cabinet was replaced on January 25, 2024. The split in the cabinet door is scheduled to be fixed on February 9, 2024. |
02/09/2024
| Implemented |
| 6400.74 | At the time of inspection, there were wooden steps in front of and to the right of the front door that do not have a non-skid surface. | Interior stairs and outside steps shall have a nonskid surface.
| Non-skid surface was installed on the outside steps to the front and back doors on January 25, 2024. |
01/25/2024
| Implemented |
| 6400.80(a) | At the time of inspection, the sidewalk leading from the back door of the home was covered in a large amount of wet leaves, creating unsafe conditions. | Outside walkways shall be free from ice, snow, obstructions and other hazards. | All leaves were removed from the location on January 25, 2024. |
01/25/2024
| Implemented |
| 6400.101 | At the time of the inspection, the garage door for the home only opened about an inch, then would not close. | Stairways, halls, doorways, passageways and exits from rooms and from the building shall be unobstructed.
| Garage door was repaired on February 5, 2024 and now opens and closes without resistance. |
02/05/2024
| Implemented |