| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.62(a) | Individual #1 ISP does not clearly indicate that they are safe around poisonous materials; it makes no mention of poison safety at all. Antibacterial hand soap was found left out on the kitchen sink. Until all individuals' plans indicate they are safe around poisonous materials, poisons must be kept locked up. | Poisonous materials shall be kept locked or made inaccessible to individuals. | 6400.62(a). Individual#1 ISP does not indicate that they are safe around poisonous materials. Halia's program specialist regularly communicates with the individual's SCO regarding discrepancies and concerns. Hence, on 7/25/2022, the PS and SCO corrected this violation by adding the individual that the "individual is not safe around poisonous materials and that all poisonous material should be kept locked away. |
07/25/2022
| Implemented |
| 6400.66 | 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 all areas 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 vertical blinds in the living room do not all open or close when the mechanism is turned; some remain stationary. The screen in Individual #1' bedroom window has a hole in it, about the size of a dime or slightly smaller. | Floors, walls, ceilings and other surfaces shall be in good repair. | 6400.67(a)
The vertical blinds in the living room did not open or close properly, and the screen in Individual #1's bedroom window with a hole the size of a dime or slightly smaller; on 4/20/2022, HALIA's SCO ensured that the maintenance team repaired the blinds in the living room and bedroom window. |
04/20/2022
| Implemented |
| 6400.72(a) | The kitchen window can be opened, and has no screen. | Windows, including windows in doors, shall be securely screened when windows or doors are open. | 6400.76(a)
The kitchen window could not open and had no screen. On 4/20/2022, Halia's SCO made sure that the maintenance team repaired the window and replaced the missing screen. |
04/09/2022
| Implemented |