| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.62(a) | Bathroom next to an individual 2's bedroom had a nearly empty container of Clorox cleaner in the sink cabinet. | Poisonous materials shall be kept locked or made inaccessible to individuals. | Immediately after the licensing representative identified a nearly empty container of Clorox cleaner in the sink cabinet, the staff promptly removed the empty container. This violation occurred due to staff oversight. Following this incident, all staff members at Halia underwent a comprehensive review of this regulation to prevent future violations. As part of these measures, all staff are now aware of the importance of keeping all poisonous materials locked or inaccessible to individuals. |
03/14/2024
| Implemented |
| 6400.65 | No windows or other ventilation available in the sensory room.
Individual 2's bedroom had no windows that could open and no other ventilation. | Living areas, recreation areas, dining areas, individual bedrooms, kitchens and bathrooms shall be ventilated by at least one operable window or by mechanical ventilation.
| On March 28, 2024, under the supervision of Halia's Chief Operating Officer (COO), the maintenance team removed all plexiglass from Individual 2's bedroom and replaced it with wooden bars across the window frame. This modification allows for ventilation and the ability to open the window for fresh air in both the bedroom and sensory room. |
03/28/2024
| Implemented |
| 6400.68(b) | Kitchen sink's hot water measured at 125.9 degrees F; 2nd floor bathroom sink had hot water temp of 128.4 degrees F; basement hot water was 129.2 degrees F.
(b) Hot water temperatures in bathtubs and showers may not exceed 120°F. | Hot water temperatures in bathtubs and showers may not exceed 120°F. | On March 18, 2024, the Chief Operating Officer (COO) of Halia instructed the maintenance team to make adjustments to the water temperature in specific areas, including the kitchen sink, the 2nd-floor bathroom sink, and the hot water areas in the basement. This directive was aimed at ensuring compliance with regulatory standards by setting the water temperature at a permissible level of 120°F. |
03/18/2024
| Implemented |
| 6400.106 | Furnace report was requested but not provided for the address. | Furnaces shall be inspected and cleaned at least annually by a professional furnace cleaning company. Written documentation of the inspection and cleaning shall be kept.
| The COO has submitted the records of inspected furnaces in the drop folder, as required. However, there was an oversight in not providing them at the time of inspection. |
03/20/2024
| Implemented |