| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.66 | In the upstairs bedroom, there are three sets of ceiling lights in a row. The middle light was inoperable at the time of the inspection. | Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents.
| Light fixture was repaired and verified operable on 7-8-23.
Staff will be trained on regulation 6400.66 and sign off by 10-6-2023. |
10/06/2023
| Implemented |
| 6400.67(a) | At the time of the inspection, the rubber trim along the base of the wall in the living room was peeling off and needed to be reattached. | Floors, walls, ceilings and other surfaces shall be in good repair. | The trim was repaired on 7-8-2023.
Staff will be trained on this regulation 6400.67a and sign off by 10-6-2023 |
10/06/2023
| Implemented |
| 6400.76(a) | At the time of the inspection, there was a 3-drawer dresser in Individual #1's bedroom. The drawers do not open properly and are hard to open and needs to be fixed or replaced with a dresser that has functional drawers. | Furniture and equipment shall be nonhazardous, clean and sturdy. | The dresser was replaced on 7-10-23.
Staff will be trained on regulation 6400.76a and sign off by 10-6-2023. |
10/06/2023
| Implemented |