| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.67(a) | The right-side door of the entertainment center located in the living room was off the hinge. | Floors, walls, ceilings and other surfaces shall be in good repair. | Door was replaced back onto the hinge |
03/09/2018
| Implemented |
| 6400.67(b) | There was a hole in the kitchen floor in front of the dining table. | Floors, walls, ceilings and other surfaces shall be free of hazards. | Kitchen floor will be replaced with a new floor. |
04/20/2018
| Implemented |
| 6400.71 | The emergency telephone numbers posted in the home did not include the telephone number of the nearest hospital. | 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.
| Emergency Telephone Numbers located at the residence will be updated to include the nearest hospital, police department, fire department, ambulance and poison control center. |
04/06/2018
| Implemented |