Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
6400.67(a) | Surfaces shall be in good repair. The wooden molding around the sliding glass door was not securely attached to the wall. The curtain valance was also attached to this molding which was not secure to the wall. | Floors, walls, ceilings and other surfaces shall be in good repair. | CRHS reached out to the maintenance department to complete the job as soon as possible as evidenced by a work order. |
04/02/2024
| Implemented |
6400.67(b) | Surfaces shall be free from hazards. There was a golf ball size of lint located in the dryer vent at the time of inspection. This is a fire hazard. | Floors, walls, ceilings and other surfaces shall be free of hazards. | The lint from the dryer at residential site was removed immediately during inspection. |
03/05/2024
| Implemented |
6400.71 | The emergency numbers were not posted by the landline. The agency did correct this at the time of inspection. | Telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center shall be on or by each telephone in the home with an outside line.
| The emergency phone numbers were posted at the correct place during the time of inspection. |
03/05/2024
| Implemented |