| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6500.62(a) | Poisonous cleaning supplies were found under the kitchen sink and in the upstairs bathroom on a shelving unit which were unlocked. | Poisonous materials shall be kept locked or made inaccessible to individuals. | A separate cabinet (attachment #1) with a lock was purchased and all poisonous materials shall be kept in the locked cabinet and will be inaccessible to the individual. The cabinet purchased will be assembled by 4/10/2024 (attachment and #2). |
04/05/2024
| Implemented |
| 6500.67 | There is a missing ceiling tile above the bathtub. | Floors, walls, ceilings and other surfaces shall be free of hazards. | The missing ceiling tile (attachment # 3) was replaced on 4/3/2024. |
04/05/2024
| Implemented |
| 6500.73 | The handrail to the basement was not secure and moved when applying pressure to it. | An interior stairway exceeding two steps that is accessible to individuals, ramp and outside steps exceeding two steps, shall have a well-secured handrail. | A small block of wood (attachment # 4) was installed to secure the handrail from moving when pressure is applied. The handrail to the basement was secured on 4.4.2024.. |
04/05/2024
| Implemented |
| 6500.78(a) | The front sidewalk concrete by front door entrance has a crack which makes the surface uneven and creates a tripping hazard. | An outside walkway that is used by individuals shall be free from ice, snow, obstructions and other hazards. | The crack was filled to even the sidewalk on 4.20.2024. |
04/05/2024
| Implemented |
| 6500.78(b) | The back yard had trash such as empty plastic bags, pieces of tin foil, pieces of paper, pieces of plastic and a flip flop. | The yard and outside of the home shall be well maintained and free from unsafe conditions. | On 4/3/2024, the back yard was cleaned up (attachment # 5, #6, #7, #8), trash that included empty plastic bags, pieces of tin foil, pieces of paper, pieces of plastic and a flip flop were picked up and place in the trash can. |
04/05/2024
| Implemented |
| 6500.79(f)(5) | The middle bedroom does not have a closet or a wardrobe. | Closet or wardrobe space with clothing racks and shelves accessible to the individual. | The closet/Wardrobe with clothing rack and shelving will be added to the middle bedroom to be used a space for hanging clothes by 4.30. 2024. |
04/05/2024
| Implemented |
| 6500.101 | The rear egress door out of the Laundry room was blocked by a cabinet and potted plant during the walk through. The egress out of the Garage was blocked by household cleaning items and rolled up mat. | Stairways, halls, doorways and exits from rooms and from the home shall be unobstructed. | The cabinet and potted plant (attachment # 9 and #10) were removed from the back of the laundry room door. The household cleaning items and rolled up mat were removed from blocking the egress out of the garage and stored in an alternate location. |
04/05/2024
| Implemented |