| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.62(c) | At 1:58PM on 2/27/2024, an unlabeled plastic spray bottle with blue liquid inside with a white sticker with, "Window Cleaner," hand-written on it was in a locked closet. | Poisonous materials shall be stored in their original, labeled containers. | Upon discovery, the bottle was immediately emptied and removed from the site. |
03/01/2024
| Implemented |
| 6400.72(a) | At 1:55PM on 2/27/2024, there was no screen in the opened window in the attic of the home. | Windows, including windows in doors, shall be securely screened when windows or doors are open. | On February 28th, 2024, Maintenance Personnel installed a window screen in the window in the attic. All other homes were checked for compliance to ensure that all windows, including windows in doors, shall be securely screened when windows or doors are open |
03/01/2024
| Implemented |
| 6400.171 | At 1:48PM on 2/27/2024, a container of sliced American Cheese that was hard along the edges with best by date of 12/16/2023 was on the shelf in the refrigerator in the kitchen of the home. | Food shall be protected from contamination while being stored, prepared, transported and served.
| Upon discovery, the cheese was immediately discarded. |
03/01/2024
| Implemented |