| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.62(d) | There were several cans of Behr paint and Arm & Hammer laundry detergent stored with Mott's brand applesauce, Ken's brand salad dressing and French's brand mustard on a shelf in the basement. | Poisonous materials shall be kept separate from food, food preparation surfaces and dining surfaces. | This has been corrected. See Appendix B_Sum. |
03/16/2018
| Implemented |
| 6400.68(b) | The hot water temperature was 124.8 degrees Fahrenheit. | Hot water temperatures in bathtubs and showers may not exceed 120°F. | Water temperature was corrected. Water temperature is checked weekly and documented. Any water temperatures that exceed 120 degrees F will be reported to facilities and immediately corrected. |
03/16/2018
| Implemented |
| 6400.112(f) | Fire drill records indicate that the living room was used as the exit for all fire drills held between January 2017 through September 2017. | Alternate exit routes shall be used during fire drills. | Managers have been retrained on the requirement to use different exits for fire drills. See Appendix A. |
03/16/2018
| Implemented |