| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.64(a) | There was a very fine, white, powdery substance completely coating the bottom-interior of the first-floor bathroom's bathtub's basin. | Clean and sanitary conditions shall be maintained in the home. | The tub was cleaned out and sanitized for future use |
04/18/2023
| Implemented |
| 6400.70 | At the time of inspection, there were no dedicated, operable phones located within the home. Staff on site noted that landline phone service for the residence had not yet been established and that a landline phone was not yet installed 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.
| Phone service was ordered and now is operating at the location |
04/17/2023
| Implemented |
| 6400.72(a) | Two windows in the basement garage and one window in the basement living area---all of which were capable of being opened---completely lacked window screens. | Windows, including windows in doors, shall be securely screened when windows or doors are open. | The screens were installed and placed at the needed locations |
04/17/2023
| Implemented |
| 6400.73(a) | The righthand railing of the basement stairway swayed from side-to-side when pressure was applied. There was no lefthand railing available to provide support to individuals traversing the stairs. | Each ramp, and interior stairway and outside steps exceeding two steps shall have a well-secured handrail. | A lefthand rail was installed and placed on the basement Stairwell. The righthand rail was secured and fastened to prevent it from swaying side to side. |
04/17/2023
| Implemented |
| 6400.77(a) | There was no first aid kit located in the home at the time of inspection. | A home shall have a first aid kit. | A first aid kit was placed in the office. |
04/17/2023
| Implemented |
| 6400.82(e) | At the time of inspection, the home's first-floor bathroom lacked a bathmat or nonslip surface for its bathtub. | Bathtubs and showers shall have a nonslip surface or mat. | The first-floor bathroom tub now has a nonslip rubber mat |
04/17/2023
| Implemented |
| 6400.82(f) | At the time of inspection, the home's first-floor bathroom lacked a trash can, paper or cloth hand towels, and soap. The basement bathroom lacked a wall mirror, paper or cloth hand towels, and soap. | 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. | All the bathroom currently has a trash can, paper towel mirror, soap, toilet paper, individual clean paper or cloth towels, and a trash receptacle. |
04/17/2023
| Implemented |
| 6400.110(a) | There was no smoke detector located within the home's attic. | A home shall have a minimum of one operable automatic smoke detector on each floor, including the basement and attic. | A smoke detector was installed in the homes attic |
04/17/2023
| Implemented |
| 6400.110(e) | This location, which is a three-story home, did not have an automatic fire alarm system or interconnected smoke detectors on each of its floors. Smoke detectors were present only on the first floor and in the basement and were not interconnected. | If the home serves four or more individuals or if the home has three or more stories including the basement and attic, there shall be at least one smoke detector on each floor interconnected and audible throughout the home or an automatic fire alarm system that is audible throughout the home. The requirement for homes with three or more stories does not apply to homes licensed in accordance with this chapter prior to November 8, 1991. | An interconnected fire alarm system was placed on every floor of the home |
04/17/2023
| Implemented |
| 6400.111(a) | At the time of inspection, there were no fire extinguishers within the home. | There shall be at least one operable fire extinguisher with a minimum 2-A rating for each floor, including the basement and attic. | Fire extinguishers were placed on every floor and they are all @-A rated |
04/17/2023
| Implemented |