| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.67(a) | The toilet lid located in individual #1's bathroom was cracked in half. The rugs in individula #1's bedroom were highly worn and stained with marks consistent with bleach. | Floors, walls, ceilings and other surfaces shall be in good repair. | Correction: Toilet was replaced 2/12/17
Person Responsible: ATC will do physical site check monthly to ensure compliance with 6400.67(a).
See attachment #7. JDB Service Group Inc. -closed job #3 |
03/30/2017
| Implemented |
| 6400.67(b) | The handrails on the deck in the back of the home had many raised nails and spliting wood, creating a hazard for the individual living at the home. | Floors, walls, ceilings and other surfaces shall be free of hazards. | Correction: Back deck railing was repaired 2/12/17
Person Responsible: ATC will do physical site checks monthly to ensure compliance with 6400.67(b)
See attachment #7. JDB Service Group Inc. -closed job #2. |
03/09/2017
| Implemented |
| 6400.80(b) | The gate on the deck in the rear of the home was broken and in need of replacement or repair. | The outside of the building and the yard or grounds shall be well maintained, in good repair and free from unsafe conditions. | Correction: Back deck gate was removed on 2/12/2017
Person Responsible: ATC will complete monthly site audit to ensure physical site is in compliance with regulation 6400.80(b)
See attachment #7- JDB Service Group Inc. -closed job history #1 |
03/30/2017
| Implemented |