| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.64(a) | In individual 2's baseboards along the perimeter of the bedroom needs cleaning. | Clean and sanitary conditions shall be maintained in the home. | The base bord was clean by program manager on 8/2/23 |
09/18/2023
| Implemented |
| 6400.67(b) | The bathroom ventilation fan was not securely affixed to the wall in both apartments at this apartment complex. | Floors, walls, ceilings and other surfaces shall be free of hazards. | Upon discovery of the bathroom vent not working, Agency maintenance fixed the issue on 8/3/23. |
08/03/2023
| Implemented |
| 6400.72(a) | Individual 2's did not have screens in his bedroom windows. The staff office also did not have screens in the windows. | Windows, including windows in doors, shall be securely screened when windows or doors are open. | The screen window was fixed on 8/5/23 by agency maintenance crew. |
08/05/2023
| Implemented |
| 6400.76(a) | Individual 2's dresser was missing knobs and the drawers were off track. | Furniture and equipment shall be nonhazardous, clean and sturdy. | Dresser knob was replaced on 8/2/23 by agency maintenance. |
08/02/2023
| Implemented |