| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.64(a) | At the time of the 8/16/22 inspection, there were numerous areas of the home that were unclean and unsanitary. The kitchen counter and dining room table, both had an unidentifiable substance on the tops. There was a well-used fly strip that contained 15-20 dead flies hanging from the ceiling approximately 2 feet from the dining room table. The outside of the stove was covered in a layer of grease and grime, and the interior and exterior of the refrigerator were covered in dirt. Individual #1's bedroom floor was covered in an unknown, oily substance that varied from clear to dark brown. Individual #1's dresser was completely covered in debris and an unknown substance. The only bathroom in the home, which is attached to Individual #1's bedroom, had white stains and soap scum covering the entire sink area. The bathroom floor was covered in multiple unknown substances, ranging from clear and oily to black and mold-like. The toilet in the bathroom was covered on the inside and out with dirt and unknown substances. The shower/tub combination in the bathroom was covered in a thick layer of dirt, soap scum, and an unknown black substance. The threshold of Individual #1's bedroom door was covered in an unidentifiable black substance. | Clean and sanitary conditions shall be maintained in the home. | A plan to fix the immediate problem:
a. Faithful Homes staff went to the home on 8/17/2022 and completed a deep clean of all areas as well as ensuring that all spaces were clean and livable for the individual residing within the home. |
08/25/2022
| Implemented |
| 6400.67(a) | At the time of the 8/16/22 inspection, Individual #1's 2nd dresser drawer (from the top) appeared to be broken. When pulled out partway, the drawer would fall out of the dresser. Additionally, there was no flooring in the bedroom closet, only a visible subfloor. | Floors, walls, ceilings and other surfaces shall be in good repair. | Executive Director purchased and replaced the dresser on 8/17/2022 and removed the old dresser as it was a health and safety hazard. Maintenance worker laid floor in the closet on 8/18/2022. |
08/25/2022
| Implemented |
| 6400.82(f) | At the time of the 8/16/22 inspection, there were no hand towels or paper towels in the bathroom. | 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. | a. Operations Manager placed a roll of paper towels in the bathroom on 8/17/2022. |
08/25/2022
| Implemented |
| 6400.214(b) | At the time of the 8/16/22 inspection, the most current assessment and ISP update for Individual #1 was not present in the home. Individual #1's ISP was most recently updated 8/8/22; the ISP in the home was updated 5/4/22. The most current assessment present was dated 7/1/21. | The most current copies of record information required in § 6400.213(2)¿(14) shall be kept at the residential home.
| A plan to fix the immediate problem:
a. Program Specialist took over the most recent ISP and Assessment for the home on 8/17/2022. |
08/24/2022
| Implemented |