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| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.64(a) | The dryer was not maintained in a safe and sanitary manner. Upon inspection, there was a tennis ball sized amount of lint found inside the dryer lint trap. | Clean and sanitary conditions shall be maintained in the home. | Plan to fix the immediate problem: Program specialist will walk through the sites to examine all furniture, surfaces, floors, walls and ceilings to ensure they are in good repair. The broke items will be removed or replaced correctly and to make sure are sites are on clean and sanitary conditions, especially when it comes to the lint trap of the dryer.
Who (job title) will be responsible for correcting the problem (each step in the process) in the future: Program specialist will walk through the sites monthly to examine all furniture, surfaces, floors, walls and ceilings to ensure they are in good repair. The broke items will be removed or replaced correctly and to make sure are sites are on clean and sanitary conditions, especially when it comes to the lint trap of the dryer. The program specialist will purchase ensure that replacement items are purchased and the site is in good standing.
What will be corrected: Make sure are sites are on clean and sanitary conditions, especially when it comes to the lint trap of the dryer.
When and How: Program specialist will review the components of the 6400 regulations and how it should be applied to the areas of non-compliance Program specialist will walk through the sites monthly to examine all furniture, surfaces, floors, walls and ceilings to ensure they are in good repair. The broke items will be removed or replaced correctly and to make sure are sites are on clean and sanitary conditions, especially when it comes to the lint trap of the dryer.
- program specialist will walk through the sites monthly to examine all furniture, surfaces, floors, walls and ceilings to ensure they are in good repair. The broke items will be removed or replaced correctly and to make sure are sites are on clean and sanitary conditions, especially when it comes to the lint trap of the dryer.
- Program specialist will walk through the sites monthly to examine all furniture, surfaces, floors, walls and ceilings to ensure they are in good repair. The broke items will be removed or replaced correctly, and to make sure are sites are on clean and sanitary conditions, especially when it comes to the lint trap of the dryer, by 04/01/2021 |
03/09/2021
| Implemented |
| 6400.66 | There were two overhead lighting fixtures within the home that were inoperable at the light switches; one in the front area of the living room and one in the rear spare bedroom. This may lead to unsafe lighting conditions within the home. | Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents.
| Plan to fix the immediate problem: Compliance Manager will walk through the sites to examine all furniture, surfaces, floors, walls and ceilings to ensure they are in good repair. The broke items will be removed or replaced correctly and to make sure are sites are on clean and sanitary conditions, especially when it comes Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents.
Who (job title) will be responsible for correcting the problem (each step in the process) in the future: Compliance will walk through the sites weekly to examine all furniture, surfaces, floors, walls and ceilings to ensure they are in good repair. The broke items will be removed or replaced correctly and to make sure are sites are on clean and sanitary conditions, , especially when it comes Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents.
What will be corrected: Make sure are sites are on clean and sanitary conditions, especially when it comes to having proper lighting.
When and How: Compliance Manager will review the components of the 6400 regulations and how it should be applied to the areas of non-compliance and will walk through the sites weekly to examine all furniture, surfaces, floors, walls and ceilings to ensure they are in good repair. The broke items will be removed or replaced correctly and to make sure are sites are on clean and sanitary conditions, comes to , especially when it comes Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents.
- Compliance Manager will walk through the sites weekly to examine all furniture, surfaces, floors, walls and ceilings to ensure they are in good repair. The broke items will be removed or replaced correctly and to make sure are sites are on clean and sanitary conditions, especially when it comes Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents.
- Compliance manager will walk through the sites weekly to examine all furniture, surfaces, floors, walls and ceilings to ensure they are in good repair. The broke items will be removed or replaced correctly, and to make sure are sites are on clean and sanitary conditions, , especially when it comes Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents, by 04/01/2021. |
04/01/2021
| Implemented |
| 6400.80(b) | There were numerous, presumably empty, packs of Newport cigarettes strewn about both the front and back yards of the home. It is estimated that there were approximately ten such packs. As the front and back yard contained litter, the exterior of the home was not well-maintained. | The outside of the building and the yard or grounds shall be well maintained, in good repair and free from unsafe conditions. | Plan to fix the immediate problem: Compliance Manager will walk through the sites to examine all furniture, surfaces, floors, walls and ceilings, as well outdoor areas to ensure they are in good repair. The broke items will be removed or replaced correctly and to make sure are sites are on clean and sanitary conditions, especially when it comes to the yard being kept, to assure safety and to avoid accidents.
Who (job title) will be responsible for correcting the problem (each step in the process) in the future: Compliance will walk through the sites weekly to examine all furniture, surfaces, floors, walls and ceilings as well outdoor areas, to ensure they are in good repair. The broke items will be removed or replaced correctly and to make sure are sites are on clean and sanitary conditions, especially when it comes to the yard being kept, to assure safety and to avoid accidents.
What will be corrected: Make sure are sites are on clean and sanitary conditions, especially when it comes to the yard being kept, to assure safety and to avoid accidents.
When and How: Compliance Manager will review the components of the 6400 regulations and how it should be applied to the areas of non-compliance and will walk through the sites weekly to examine all furniture, surfaces, floors, walls and ceilings, as well outdoor areas to ensure they are in good repair. The broke items will be removed or replaced correctly and to make sure are sites are on clean and sanitary conditions, especially when it comes to the yard being kept and free of items, to assure safety and to avoid accidents.
- Compliance Manager will walk through the sites weekly to examine all furniture, surfaces, floors, walls and ceilings, as well outdoor areas to ensure they are in good repair. The broke items will be removed or replaced correctly and to make sure are sites are on clean and sanitary conditions, especially when it comes to the yard being kept, to assure safety and to avoid accidents.
- Compliance manager will walk through the sites weekly to examine all furniture, surfaces, floors, walls and ceilings, as well outdoor areas, to ensure they are in good repair. The broke items will be removed or replaced correctly, and to make sure are sites are on clean and sanitary conditions, especially when it comes to yards being kept, to assure safety and to avoid accidents, As of 04/01/2021. |
04/01/2021
| Implemented |
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| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.77(b) | There was no first aid manual in the first aid kit. | A first aid kit shall contain antiseptic, an assortment of adhesive bandages, sterile gauze pads, a thermometer, tweezers, tape, scissors and syrup of Ipecac, if an individual 4 years of age or younger, or an individual likely to ingest poisons, is served. | There was no first aid manual in the first aid kit.
Plan to fix the immediate problem: House Manager will walk through the sites and review all First aid kits to make sure all components are on site as listed in the 6400 regulations, such as the Manual.
Who (job title) will be responsible for correcting the problem (each step in the process) in the future: House Manager will replace all first aid kits , at all sites, to ensure all first aid kits are equipped with all components are on site as listed in the 6400 regulations, such as the Manual .
What will be corrected: House Manager will replace all first aid kits, at all sites, to ensure all first aid kits are equipped with all components are on site as listed in the 6400 regulations, such as the Manual .
When and How: House Manager will review the components of the 6400 regulations and how it should be applied to the areas of non-compliance. House Manager will replace all first aid kits , at all sites, to ensure all first aid kits are equipped with all components are on site as listed in the 6400 regulations, such as the Manual .
- House Manager will walk through the sites monthly to ensure all first aid kits , at all sites, are equipped with all components are on site as listed in the 6400 regulations, such as the Manual .
- House Manager will review the components of the 6400 regulations and how it should be applied to the areas of non-compliance: House Manager will replace all first aid kits , at all sites, to ensure all first aid kits are equipped with all components are on site as listed in the 6400 regulations, such as the Manual, by 06/06/2019
-C.E. O will oversee that House Manger via a monthly meeting to ensure walk throughs are being done and to ensure all first aid kits are equipped with all components are on site as listed in the 6400 regulations, such as the Manual. Meetings will continue and will meet monthly before or around the 5th of the month, starting July of 2019.
A plan to prevent future occurrence: C.E.O will continue to meet with House Manager monthly. |
07/15/2019
| Implemented |
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