| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.73(a) | There were no handrails leading up the stairs to the attic. | Each ramp, and interior stairway and outside steps exceeding two steps shall have a well-secured handrail. | The handrail was placed at the stairs on 3.25.2024. The attic is locked normally and not accessible as it does not have any individual or house items stored upstairs. |
03/27/2024
| Implemented |
| 6400.104 | The most recent letter sent to the fire department did not have current information. It only documented that one individual resides in the home. However, there are currently two individuals living in the home. | The home shall notify the local fire department in writing of the address of the home and the exact location of the bedrooms of individuals who need assistance evacuating in the event of an actual fire. The notification shall be kept current.
| The letter was corrected and re-sent out to reflect that two individuals are residing in the home instead of one. |
03/27/2024
| Implemented |
| 6400.110(a) | At the time of the inspection, there was no smoke detector located in the attic. | A home shall have a minimum of one operable automatic smoke detector on each floor, including the basement and attic. | The team had a smoke detector that was interconnected installed the day it was discovered by licensing. The team for this house will be educated that they will need to go into the attic at least once monthly to check the alarm and fire extinguisher. |
03/27/2024
| Implemented |