| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.70 | There was not an operable telephone and active landline in the home at the time of the inspection. A service request had been made to the local telephone company by the provider, but it was not yet active. | A home shall have an operable, noncoin-operated telephone with an outside line that is easily accessible to individuals and staff persons.
| A phone was ordered and installed at this site. Emergency numbers are posted. The phone at this site is tied into our network. |
07/05/2019
| Implemented |
| 6400.73(a) | The stairs leading from the kitchen door to the backyard had more than two steps and did not have a handrail. | Each ramp, and interior stairway and outside steps exceeding two steps shall have a well-secured handrail. | A hand rail was installed on both sides of the stairs. Maintenance professionals were trained on how to count two steps beginning with the landing. |
07/02/2019
| Implemented |
| 6400.77(b) | The first aid kit did not contain a thermometer. | 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. | A thermometer was purchased and replaced the lost thermometer. Extra thermometers were purchased in the event that this site or others lose or otherwise misplace them. |
07/02/2019
| Implemented |
| 6400.111(c) | The fire extinguisher located in the kitchen was rated 1A-10BC which does not meet the required minimum rating of 2A-10BC. | A fire extinguisher with a minimum 2A-10BC rating shall be located in each kitchen. The kitchen extinguisher meets the requirements for one floor as required in subsection (a). | The fire extinguisher in the kitchen was replaced with a larger fire extinguisher that is 2A-10BC. Our maintenance professionals were trained on the requirement. We have also notified our independent fire safety inspector of the requirement. Quarterly fire safety inspections are completed of all sites, close attention will be paid to the fire extinguisher rating. |
07/02/2019
| Implemented |