| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.65 | The bathroom on the main level did not have a window or mechanical 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.
| Binty Nurses, Inc. maintenance team has scheduled the ventilation system fixed on 6/23/2023. All documentation will be submitted upon completion. |
06/23/2023
| Implemented |
| 6400.67(a) | The Heating HVAC unit was not functioning during review. Temperature was set at 73 with the heat on but internal temperature was 64 degrees. | Floors, walls, ceilings and other surfaces shall be in good repair. | Binty Nurses, Inc maintenance team serviced the heating HVAC system with temperature within compliance with 6400 regulations on 5/18/2023. |
05/18/2023
| Implemented |
| 6400.68(a) | There was no hot running water in the home. The Hot water heater was not functioning at the time of review. | A home shall have hot and cold running water under pressure. | Binty Nures, Inc. maintenance team serviced hot water heater on 5/18/2023. Heater system is in compliance with 6400 regulations. |
05/18/2023
| Implemented |
| 6400.106 | There was no record that an annual furnace inspection was completed. | 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.
| Binty Nurses, Inc. furnace was inspected within the year, date the furnace was inspected is 4/20/2023. Documentation has been provided to show furnace is in compliance with the 6400 regulations. |
04/20/2023
| Implemented |
| 6400.107 | There was a portable space heater located in the basement unplugged near the exit door. | Portable space heaters, defined as heaters that are not permanently mounted or installed, are not permitted in any room including staff rooms.
| Binty Nurses, Inc. staff removed space heater on 4/24/2023 from the home. |
04/24/2023
| Implemented |