| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.62(a) | There was Aspirin in the first aid kit. | Poisonous materials shall be kept locked or made inaccessible to individuals. | Agency will immediately remove all Aspirin in first aid kit. and have it lock in the medication cabinet. |
11/30/2023
| Implemented |
| 6400.67(a) | Bedroom 1 has proof of a leak and cracked paint which is in need to be repaired. | Floors, walls, ceilings and other surfaces shall be in good repair. | Agency will immediately have Bedroom 1 that has proof of a leak and cracked paint repair.. |
11/30/2023
| Implemented |
| 6400.68(b) | Water temperature reads 126 | Hot water temperatures in bathtubs and showers may not exceed 120°F. | Agency house will immediately make an adjustment to the home hot water tank and conduct re-tamp test. |
11/30/2023
| Implemented |
| 6400.70 | There was no telephone located in the home. | A home shall have an operable, noncoin-operated telephone with an outside line that is easily accessible to individuals and staff persons.
| Agency will immediately have a telephone install in the home. |
11/30/2023
| Implemented |