| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.62(a) | Individual #1's Individual Plan, last updated on 6/21/23, in the safety precaution section reads, "[Individual#1] requires one staff for him at all times to keep him safe. All poisons need to be kept locked. On 10/4/23 at 1:27pm, two bottles of Scrubbing Bubbles bathroom grime fighter, a bottle of Windex glass cleaner, two bottles of the works toilet bowl cleaner, a container of Clorox bleach cleaner, a bottle of Awesome cleaner were unlocked and accessible in the hallway closet. | Poisonous materials shall be kept locked or made inaccessible to individuals. | Immediate Plan of action:
Chemicals that were found in the hallway closet unblocked were placed in the upstairs bathroom closet and locked. AB is unable to navigate steps without his staff, moving the cleaning products upstairs was the best option at the time to ensure he had no access to them and allowing [Individual #1] the opportunity to still have access to them. |
11/10/2023
| Implemented |
| 6400.66 | On 10/4/23 at 1:18PM, the light at the rear exit from garage was not operable. There is not another source of light in this area. | Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents.
| Immediate Plan of action:
We tried to put a new light bulb in at the time of inspection, however that still did not work. An electrician had to replace the fixture. |
11/10/2023
| Implemented |
| 6400.101 | On 10/4/23 at 1:19PM the door leading from the kitchen to the basement had turn locking mechanism on the kitchen side of the door preventing egress from the basement when engaged. There is not another exit from the basement. | Stairways, halls, doorways, passageways and exits from rooms and from the building shall be unobstructed.
| Immediate Plan of action:
The door handle was switched around to ensure the turning locking mechanism was facing inside the basement. This was completed on the day of inspection 10/4/23. |
11/10/2023
| Implemented |