Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
6400.62(d) | Onions and dish detergent were found stored together beneath the kitchen sink. | Poisonous materials shall be kept separate from food, food preparation surfaces and dining surfaces. | On 03/18/2022, HALIA's Residential Manager and Administrator/Trainer in-serviced all employees on staff on how to store away food items and separate them from chemical substances. Moreover, when we discovered non-compliance on the inspection day, the COO removed the food items from under the kitchen. |
03/18/2022
| Implemented |
6400.65 | The bathroom does not have an operational mechanical vent. | Living areas, recreation areas, dining areas, individual bedrooms, kitchens and bathrooms shall be ventilated by at least one operable window or by mechanical ventilation.
| The bathroom does not have an active mechanical vent. Halia COO and maintenance department assessed the mechanical vent and completed a vent repair on 8/8/2022. |
08/08/2022
| Implemented |
6400.66 | The property's vacant bedroom did not have a light. Also, the door leading out to the apartment's porch has no light above it. | Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents.
| Regarding 6400.66, on 6/27/2022, HALIA's COO instructed our maintenance team to install additional lights at the front patio exit and vacant bedroom to assure safety and avoid accidents. As instructed, our maintenance team installed lights at the front patio exit and vacant bedroom on 6/27/2022. |
06/27/2022
| Implemented |
6400.67(a) | The blinds in the vacant bedroom are partially broken, with several inches of several slats broken away about halfway up the blinds on the left side. Also, the tray beneath the oven cannot be opened; it is jammed shut | Floors, walls, ceilings and other surfaces shall be in good repair. | The blinds in the vacant bedroom are partially broken, with several inches of several slats broken away about halfway up the blinds on the left side.
On 6/27/2022, The COO and HALIA's maintenance man purchased new blinds and replaced the broken ones in the vacant bedroom. |
06/27/2022
| Implemented |
6400.76(c) | The dresser in Individual #1's bedroom is missing a knob on its top left drawer. | Furniture shall be comfortable and home-like. | Individual# at G11 violated chapter (6400.76(c), having a missing knob on the dresser. On 3/18/2022, Halia management, through the Administrator, purchased a knob and installed it on the dresser in Individual#1 bedroom. |
03/18/2022
| Implemented |
6400.81(k)(6) | The property's vacant bedroom did not have a mirror. | In bedrooms, each individual shall have the following: A mirror. | Chapter (6400.81(k)(6) has no mirror in the vacant bedroom. On 3/18/2021, Halia management, through the COO, purchased a dresser with a mirror and placed it in the vacant bedroom. |
03/18/2022
| Implemented |