| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.64(a) | The ceiling fan in Individual #2's bedroom was covered with dust. | Clean and sanitary conditions shall be maintained in the home. | The ceiling fan has been cleaned and is dust free. The staff has been instructed to keep all surfaces clean and sanitary at all times. The management staff has been instructed to check that the homes are clean and sanitary no less than weekly. |
07/27/2018
| Implemented |
| 6400.71 | Telephone numbers of the nearest hospital was not included with the emergency telephone numbers. | 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 phone numbers have been posted by the phone. The management has been instructed to check that emergency numbers are posted by all phones no less than weekly. |
07/27/2018
| Implemented |
| 6400.76(a) | There were three knobs missing on Individual #1's dresser drawer. The blinds in the bedroom were torn. | Furniture and equipment shall be nonhazardous, clean and sturdy. | knobs were replaced on PR's dresser on 8/7/18. JEVS management and staff has been instructed to make a maintenance request immediately when furniture or anything in the home is in need of repair. Management has been instructed to inspect each home for maintenance problems or other issues no less than weekly. |
08/07/2018
| Implemented |