| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.67(b) | The clothes dryer lint trap had a thick layer of lint causing a potential fire hazard. | Floors, walls, ceilings and other surfaces shall be free of hazards. | The lint in the lint trap was removed immediately upon discovery. 07.27.2021 |
07/27/2021
| Implemented |
| 6400.71 | The telephone in the spare room upstairs did not have the telephone numbers posted. | Telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center shall be on or by each telephone in the home with an outside line.
| The Emergency Contact Telephone List was posted by each phone on 7/29/2021. |
07/29/2021
| Implemented |
| 6400.80(b) | The right gate post for chain link fence was loose causing a potential hazard if someone was to use it as support. | The outside of the building and the yard or grounds shall be well maintained, in good repair and free from unsafe conditions. | Program Director contact landlord Covenant Properties regarding repairing the right gate post on 8/17/2021. The landlord will contact their maintenance department to make the repair. |
09/30/2021
| Implemented |
| 6400.82(f) | There were no hand towels, paper towels, toilet paper, or hand soap located in the upstairs bathroom. | Each bathroom and toilet area that is used shall have a sink, wall mirror, soap, toilet paper, individual clean paper or cloth towels and trash receptacle. | Program Director contacted the Supports Coordinator of the individuals to request a critical revision in the individuals' ISPs. |
09/30/2021
| Implemented |
| 6400.110(a) | the home only had one operable smoke detector on the main floor. The basement and second floor did not have smoke detectors. | A home shall have a minimum of one operable automatic smoke detector on each floor, including the basement and attic. | Two smoke detectors were purchased and installed on 7/27/2021 |
09/30/2021
| Implemented |