| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.68(a) | A home shall have hot and cold running water under pressure. The water in the main bathtub measured at 95.3° F. | A home shall have hot and cold running water under pressure. | On 8/26/22, hot water temperature was adjusted. It is set at 109. In addition, hot water temperature was checked at all SCS programs to ensure the temperature is not below the body temperature or exceeding the maximum allowable water temperature. |
08/26/2022
| Implemented |
| 6400.72(b) | The screen door located at the front of the home from the sidewalk that leads to the patio area had a tear in it approximately 4 inches long. Screens shall be in good repair. | Screens, windows and doors shall be in good repair. | On 8/30/22, Maintenance team repaired the screen door located at the front of the home from the sidewalk that leads to the patio area. |
08/30/2022
| Implemented |
| 6400.111(e) | A fire extinguisher shall be accessible to staff persons and individuals. At the time of the inspection, the fire extinguisher for the second floor was locked in the staff office. | A fire extinguisher shall be accessible to staff persons and individuals. | On 9/15/22, the doorknob of the office was replaced with a key less doorknob to ensure that staff and individual have access to the fire extinguisher.
All SCS programs were checked to ensure that all fire extinguishers are accessible to both staff and individuals.
On 9/8/22, staff were counseled that all fire extinguishers must not be locked. They must be placed at an area where staff and individuals have access in the event of a fire. |
09/15/2022
| Implemented |