| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.66 | On 11/29/23, at approximately 10:59 AM, The exit leading from the basement doorway did not have outside lighting. | Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents.
| November 29, 2023 ¿ A motion-detection light was installed above the exit from the basement doorway and tested for functionality by T.H.R.I.V.E¿s maintenance department upon discovery. |
11/29/2023
| Implemented |
| 6400.72(a) | On 11/29/23, at approximately 10:45 AM, Individual #1's bedroom did not have screens in the window across from the entrance to the bedroom and the window adjacent to the bedroom entrance. | Windows, including windows in doors, shall be securely screened when windows or doors are open. | November 29, 2023 ¿ A screen was installed in the window across from the entrance to bedroom #1. |
11/29/2023
| Implemented |
| 6400.72(b) | On 11/29/23, at approximately 10:46 AM, The window adjacent to the entrance in Individual #1's bedroom had a pea-sized hole in the lower right corner of the top windowpane. Two cracks in the lower right corner of the top windowpane measuring approximately 6 inches ran diagonally from each size of the pea-sized hole in the lower right corner of the top windowpane. | Screens, windows and doors shall be in good repair. | December 4, 2023 - T.H.R.I.V.E has scheduled the installation of a new window in individual¿s #1 bedroom. The initial consultation is scheduled for December 11, 2023. The contractor has estimated completion of all window repairs and installations to be completed by December 14, 2023. |
12/14/2023
| Implemented |
| 6400.73(a) | On 11/29/23, at approximately 10:55 AM, The four steps leading from the kitchen to the basement did not have a handrail.
At approximately 10:55 AM, The seven steps leading from the basement exit landing to the basement did not have a handrail. | Each ramp, and interior stairway and outside steps exceeding two steps shall have a well-secured handrail. | November 29, 2023 ¿ Two handrails were installed in the stairway leading to the basement from the kitchen. |
11/29/2023
| Implemented |
| 6400.74 | On 11/29/23, at approximately 10:55 AM, The eleven steps leading from the kitchen to the basement did not have a nonskid surface. | Interior stairs and outside steps shall have a nonskid surface.
| November 29, 2023 ¿ Non-skid strips were installed on the basement stairs and the platform in the basement. |
11/29/2023
| Implemented |