| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.70 | There is no operative telephone in the property. | A home shall have an operable, noncoin-operated telephone with an outside line that is easily accessible to individuals and staff persons.
| Samaritans At Last, llc, will ensure that the phone to be used in the house is a landline and operational at all times. Since 5/31/2023, the phone has been installed and is working properly. |
06/30/2023
| Implemented |
| 6400.77(a) | There was no first aid kit in the property. | A home shall have a first aid kit. | Samaritans At Last, llc, will ensure that the house to be occupied by participants adhere to the all regulations including having a first aid kit in the property. |
05/31/2023
| Implemented |
| 6400.111(f) | The fire extinguisher in the kitchen has not been inspected. There was no inspection tag attached. | A fire extinguisher shall be inspected and approved annually by a fire safety expert. The date of the inspection shall be on the extinguisher. | Samaritans At Last, llc, will sure that the fire extinguisher is inspected annually by a fire safety expert. |
06/30/2023
| Implemented |