| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.68(b) | The water temperature in the bathtub was 125.8 degree. | Hot water temperatures in bathtubs and showers may not exceed 120°F. | Immediately following the on-site inspection, provider maintenance personnel manually lowered the water system to a safe and compliant temperature level (document #3) |
07/25/2023
| Implemented |
| 6400.110(e) | The home has 3 floors, each of which has functional smoke detectors however they were not all interconnected at the time of inspection. | If the home serves four or more individuals or if the home has three or more stories including the basement and attic, there shall be at least one smoke detector on each floor interconnected and audible throughout the home or an automatic fire alarm system that is audible throughout the home. The requirement for homes with three or more stories does not apply to homes licensed in accordance with this chapter prior to November 8, 1991. | Immediately following the on-site inspection, provider maintenance staff re-connected the location's interconnected smoke detectors (document #3). |
07/26/2023
| Implemented |
| 6400.111(f) | The fire extinguisher in the attic did not have a current inspection tag on it. | A fire extinguisher shall be inspected and approved annually by a fire safety expert. The date of the inspection shall be on the extinguisher. | Following the on-site inspection, a current inspected fire extinguisher that includes a current inspection tag was installed in the attic (document #4). |
07/26/2023
| Implemented |