| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6500.62(d) | Cleaners such as Lysol were located on the same open shelving unit as food such as peanut butter on the shelf adjacent to the basement lower-level stairs. | Poisonous materials shall be kept separate from food, food preparation surfaces and dining surfaces. | This citation was corrected during the inspection. All non-food items were removed from this storage area. |
09/02/2021
| Implemented |
| 6500.67 | The Lint trap in the dryer located on the lower level contained a thick layer of lint at the time of inspection | Floors, walls, ceilings and other surfaces shall be free of hazards. | The lint was removed during the inspection. |
09/02/2021
| Implemented |
| 6500.110(c) | No fire safety training provided for individual 1. Individuals are to be trained in fire safety within 31 calendar days of admission. | Family members and individuals, including children, shall be trained within 31 calendar days of an individual living in the home and retrained annually, in accordance with the training plan specified in subsection (a). | This document was misfiled and found after the inspection was concluded.
This document will be faxed |
09/03/2021
| Implemented |