| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.64(a) | There was a moderate dust buildup in the hallway ceiling vents.
There is a deep freezer in the garage that needs to have an interior cleaning or removed if no longer in use. | Clean and sanitary conditions shall be maintained in the home. | These vents were cleaned on 6/8/2023. |
06/08/2023
| Implemented |
| 6400.64(b) | There were cobwebs with dead bugs concentrated in the perimeters of the baseboards and the corner of the ceilings in the vacant bedroom adjacent to individual #1's bedroom. There was also the same cobweb conditions throughout the living room and hallway baseboards and the ceiling corners. | There may not be evidence of infestation of insects or rodents in the home. | the cobwebs and dead bugs were cleaned on 6/8/2023. This issues was resolved |
06/08/2023
| Implemented |
| 6400.67(b) | There is hanging insulation from the ceiling in the garage that needs to be secured and/or replaced. | Floors, walls, ceilings and other surfaces shall be free of hazards. | JEVS maintenance crew removed the hanging insulation 6/14/2023 |
06/14/2023
| Implemented |
| 6400.82(f) | There were no hand towels or paper towels in the full bathroom. Paper towels were placed in the bathroom prior to the conclusion of the inspection. | Each bathroom and toilet area that is used shall have a sink, wall mirror, soap, toilet paper, individual clean paper or cloth towels and trash receptacle. | This was corrected during the inspection |
06/07/2023
| Implemented |