| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.64(a) | On 5/18/2022, at 12:38PM, the interior bottom and interior door glass of the oven in the kitchen was coated with splattered, baked-on grease and charred remains of burnt food particles. | Clean and sanitary conditions shall be maintained in the home. | The oven was cleaned as of 5/19/22 by NHCS direct support professional. The oven was checked for cleanliness on 5/19/22 by CEO. |
06/21/2022
| Not Implemented |
| 6400.64(d) | On 5/18/2022, at 1:03PM, the bathroom in the game room did not have a trash receptacle. | Trash in the bathroom, dining and kitchen areas shall be kept in cleanable receptacles that prevent the penetration of insects and rodents. | A new trash can was purchased and placed in the bathroom in the game room on 5/18/22 by NHCS administration. NHCS ensured that all areas of the home had a trash can as required by the regulatory compliance guide. |
06/21/2022
| Not Implemented |
| 6400.64(f) | On 5/16/2022, the trash in the driveway of the home was not in a closed receptacle. The one trash receptacle was overflowing with various plastic bottles. In addition, there was a large piece of folded discarded carpeting on the driveway next to the trash receptacles. | Trash outside the home shall be kept in closed receptacles that prevent the penetration of insects and rodents. | An additional trash receptacle was placed at the site on 5/16/22 by NHCS administration. NHCS administration ensured that the trash that was overflowing was removed from the site 5/16/22. |
06/21/2022
| Not Implemented |
| 6400.65 | On 5/18/2022, at 1:03PM, the bathroom in the game room was without an exhaust fan or HVAC system to provide mechanical ventilation. The air duct vent above the shower was covered with tape. The bathroom's window does not open to the outside for air flow. | Living areas, recreation areas, dining areas, individual bedrooms, kitchens and bathrooms shall be ventilated by at least one operable window or by mechanical ventilation.
| There is not a window in the bathroom in the game room. An exhaust fan was added to the bathroom in the game room on 5/20/22 by a contractor. NHCS verified that the exhaust fan was operable in the game room bathroom and the window opens in the bathroom upstairs on 5/20/22 |
06/21/2022
| Not Implemented |
| 6400.66 | On 5/18/2022, at 1:10PM, the back section of the game room's main living space adjacent to the bathroom was noted without lighting. The ceiling lighting fixture in the back section of the game room near the bathroom did not have a light bulb or a covering. There is not another source of lighting in this area. | Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents.
| The light bulb and covering were placed into the fixture on 5/18/22 by NHCS administration. NHCS reviewed the physical site to ensure that all areas of the home have adequate lighting on 5/20/22. |
06/28/2022
| Not Implemented |
| 6400.72(a) | On 5/16/2022, the sliding glass door from the dining room to the back of the home does not have a screen. The screen was leaning up against the house. | Windows, including windows in doors, shall be securely screened when windows or doors are open. | The screen was removed from the home on 5/18/22 by NHCS administration. NHCS reviewed the physical site to ensure that all other screens were present on 5/20/22. |
06/21/2022
| Not Implemented |
| 6400.72(b) | On 5/16/2022, the screen to the sliding door from the dining room to the back of the home has a four by five-inch hole. | Screens, windows and doors shall be in good repair. | The screen was removed on 5/18/22 by NHCS administration. NHCS reviewed the physical site to ensure that all other screens were in good repair on 5/20/22. |
06/21/2022
| Not Implemented |
| 6400.76(a) | On 5/18/2022, at 1:03PM, the toilet roll paper holder in the bathroom in the game room was missing the roll bar. The toilet paper roll was atop the tank of the toilet. | Furniture and equipment shall be nonhazardous, clean and sturdy. | A toilet paper holder was placed in the bathroom in the game room on 5/18/22 by NHCS administration. NHCS administration verified that \there was a toilet paper in the other bathroom in the home on 5/18/22. |
06/21/2022
| Not Implemented |
| 6400.101 | On 5/16/2022, there was a metal bar between the door and the wall across the middle of the sliding glass door obstructing egress from this exit from the home. | Stairways, halls, doorways, passageways and exits from rooms and from the building shall be unobstructed.
| The metal bar was removed from the sliding glass door on 5/16/22 by NHCS administration. NHCS reviewed the home to make sure that there all stairways, halls, doorways, passageways, and exits are unobstructed on 5/20/22. |
06/21/2022
| Not Implemented |
| 6400.110(a) | On 5/16/2022, at 4:30PM when tested, the smoke detector system was inoperable and continuously repeated "two devices connected, attempting to pair." | A home shall have a minimum of one operable automatic smoke detector on each floor, including the basement and attic. | The smoke detectors were paired and corrected on site 5/16/22 by CEO. CEO checked the smoke detector on the three following shifts and the smoke detector was operable. An ODP licensing representative was at the site on 5/18/22 and verified the smoke detector was operable. |
06/21/2022
| Not Implemented |
| 6400.171 | On 5/16/2022, the freezer section of the kitchen refrigerator contained a crumbled, torn piece of aluminum foil loosely laying over top of what appeared to be a raw pork chop on a foam tray. | Food shall be protected from contamination while being stored, prepared, transported and served.
| The food identified in the freezer was removed and thrown away on site 5/16/22 by CEO. An ODP licensing representative was on site 5/18/22. The CEO ensured there was no other food improperly stored on 5/16/22. |
06/21/2022
| Not Implemented |