| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.64(a) | There is a musty odor in the home and the basement appears to have water seeping through foundation. Recommend Mold test to ensure air quality in home. | Clean and sanitary conditions shall be maintained in the home. | Inspection Services completed a visual inspection on 05/25/2022. collected samples for mold analysis which were sent away for analysis but feels that the test will return positive for mold in the basement due to the standing water on the walls and that the basement hasn't been aired out since October 2021. recommended putting down additional dehumidifiers and fans to air out the basement. |
05/31/2022
| Implemented |
| 6400.67(a) | There is an unpainted wall patch on the wall to the right of the entry door. | Floors, walls, ceilings and other surfaces shall be in good repair. | This violation occurred due to the maintenance team completing patchwork prior to the inspection but forgetting to repaint the walls the matching color. Maintenance has since repainted the wall to match the rest of the wall. |
05/31/2022
| Implemented |
| 6400.70 | The telephone land line was not working during the walk through. | A home shall have an operable, noncoin-operated telephone with an outside line that is easily accessible to individuals and staff persons.
| Phone, cable and internet will be installed by Comcast on Wednesday, June 08, 10:00 am - 12:00 pm. |
05/31/2022
| Implemented |
| 6400.77(b) | Tape was missing from the first aid kit during the walk through. | 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. | Tape was added to the first aid kit immediately after inspection (See photo of tape on top of first aid kit). |
05/31/2022
| Implemented |
| 6400.80(b) | The rain gutter was not securely attached to the roof during the walk through. | The outside of the building and the yard or grounds shall be well maintained, in good repair and free from unsafe conditions. | The gutter has been repaired. |
05/31/2022
| Implemented |