| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.72(b) | The dining room, and upstairs windows need to be repaired/replaced as they don't stay open on their own. | Screens, windows and doors shall be in good repair. | November 14, 2023 - The windows identified as inoperable were repaired immediately. The 3 windows were tested three times and worked properly not dropping to the close position.
All windows in home were checked for functionality and were in good repair. |
11/14/2023
| Implemented |
| 6400.73(a) | A handrail needs to be added to the top portion of the basement steps to avoid a potential injury. | Each ramp, and interior stairway and outside steps exceeding two steps shall have a well-secured handrail. | November 14, 2023 - The home did not have a well-secured handrail at the top of the staircase however, a well-secured handrail was installed immediately.
The basement stairs now have a well-secured handrail at the top of the staircase.
All handrails in home were checked for functionality and were well-secured. |
11/14/2023
| Implemented |
| 6400.77(a) | There was no first aid kit found in the home at inspection. | A home shall have a first aid kit. | November 13, 2023 - The home did not have a first aid kit however, a first aid kit was purchased immediately.
The home was supplied a first aid kit.
The first aid kit will be stored in the bathroom. |
11/13/2023
| Implemented |
| 6400.82(f) | There were no paper or cloth towels in the bathroom, however it was replaced during the inspection. | Each bathroom and toilet area that is used shall have a sink, wall mirror, soap, toilet paper, individual clean paper or cloth towels and trash receptacle. | November 13, 2023 - The bathroom did not have paper towels however, paper towels were purchased immediately.
The bathroom was stocked with a roll of paper towel.
A case of individual clean paper towels will be stored in the home for replenishment. |
11/13/2023
| Implemented |
| 6400.111(f) | Fire extinguishers throughout the home were not inspected and approved by a fire safety expert. | A fire extinguisher shall be inspected and approved annually by a fire safety expert. The date of the inspection shall be on the extinguisher. | November 17, 2023 - The fire extinguishers were inspected and approved by a fire safety expert.
All fire extinguishers in the home were inspected and approved by a fire safety expert.
When new fire extinguishers are installed - The fire extinguishers will be inspected and approved by a fire safety expert. |
11/17/2023
| Implemented |