Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
6400.67(a) | Bedroom closet door of individual#2 is off track and poses a hazard as door is unstable. | Floors, walls, ceilings and other surfaces shall be in good repair. | A work order was submitted on 4/20/23 to have the door repaired. Repair to the door was completed on 4/24/23. |
04/24/2023
| Implemented |
6400.72(b) | Living room screen window has a hole in the screen. | Screens, windows and doors shall be in good repair. | A work order was submitted on 4/20/23 to have the screen replaced. Replacement of the screen was completed on 4/24/23. |
04/24/2023
| Implemented |
6400.216(a) | Individual records for individual#1 were found unsecure in the basement on a table. | An individual's records shall be kept locked when unattended.
| The records were immediately removed from the basement of Schick. They were reviewed and either placed into locked storage per policy or shredded. |
05/02/2023
| Implemented |