| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.68(b) | The Hot water temperatures in bathtubs / shower exceeded 120°F, it read 124.5°F | Hot water temperatures in bathtubs and showers may not exceed 120°F. | The water temperature at this Site was lowered to about 102°F on 03/03/2021 by maintenance. Please see attachment #11. |
03/03/2021
| Implemented |
| 6400.82(e) | The bathroom tub did not contain a nonslip surface or a mat. | Bathtubs and showers shall have a nonslip surface or mat. | A no-slip mat was situated in the bathroom tub as of 03/03/2021. Please see attachment #12. |
03/03/2021
| Implemented |
| 6400.111(a) | There was no operable fire extinguisher located in the basement. | There shall be at least one operable fire extinguisher with a minimum 2-A rating for each floor, including the basement and attic. | The fire extinguisher for the basement, which was originally placed in the steps leading right into the basement, was moved into the basement on 03/03/2021. Please see attachment #13. |
03/03/2021
| Implemented |
| 6400.111(f) | The fire extinguisher located in the kitchen was not inspected by a Fire Safety Expert, there was no inspection tag on the fire extinguisher. | A fire extinguisher shall be inspected and approved annually by a fire safety expert. The date of the inspection shall be on the extinguisher. | The fire extinguisher was inspected in November 2020 but the tag was missing at the time of the inspection. The inspection tag for this fire extinguisher was replaced on 03/03/2021. Please see attachment #14. |
03/03/2021
| Implemented |