| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.68(b) | The water temperature in the shower located in the upstairs bathroom was 126.1 degrees. | Hot water temperatures in bathtubs and showers may not exceed 120°F. | The temperature on the hot water tank was lowered, and the water temperature in the shower was tested several times using a Extech 39240 thermometer. The water temperature ranged from 109 - 112 degrees fahrenheit.( Water temperature will be check at least monthly to ensure continued compliance with this regulation DS 11/18/2016) |
10/12/2016
| Implemented |
| 6400.81(c) | The second bedroom was 70 square feet | An individual sharing a bedroom shall have a minimum of 60 square feet of bedroom space, measured wall to wall, including space occupied by furniture. Each individual occupying a single bedroom shall have a minimum of 80 square feet of bedroom space, measured wall to wall, including space occupied by furniture. | The oversize closet in the second bedroom was removed and replaced with a wardrobe closet. This renovation increased the room size by more than 18 sq/ft. The new floor plan was submitted via email. |
10/13/2016
| Implemented |
| 6400.101 | There was a key lock on the three bedroom doors, the bathroom door and the closet door located on the second floor. | Stairways, halls, doorways, passageways and exits from rooms and from the building shall be unobstructed.
| All of the door plates on the bedroom and bathroom doors will be replaced by 10/17/16. The new door plates do not have key holes. The closet door on the second floor will not be changed. This closet will be used to store items that are required to be secured by a lock. The closet is shallow with shelves and does not obstruct a passageway. |
10/17/2016
| Implemented |
| 6400.111(a) | The fire extinguishers located in the basement and on the second floor were rated 1-A. | There shall be at least one operable fire extinguisher with a minimum 2-A rating for each floor, including the basement and attic. | The fire extinguishers in the basement and second floor were replaced with 2-A 10-B:C units. The receipt and photo were submitted via email. |
10/03/2016
| Implemented |