| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.67(a) | The handle to adjust the water from flowing from the bathtub faucet to the shower head in the bathtub/shower on the second-floor bathroom of the home is detached from the valve; therefore, the preventing the water from being adjusted from flowing from the bathtub to shower head. | Floors, walls, ceilings and other surfaces shall be in good repair. | The handle was reattached by Program Supervisor on 4-29-2022. Maintenance visited the house 5-1-2022 to ensure that handle was properly attached and secure. |
04/29/2022
| Implemented |
| 6400.81(k)(6) | Individual #1's bedroom does not have a mirror. | In bedrooms, each individual shall have the following: A mirror. | Team Lead purchased a mirror and installed in Individual's room on 4/29/2022 |
04/29/2022
| Implemented |
| 6400.101 | There is a turn lock on the basement side of the door leading to the garage that would prevent egress from the garage when engaged. The garage does not have a man door. There is a wooden rod in the track of the right side of the sliding glass door in the dining room of the home preventing immediate egress from exit of the home. | Stairways, halls, doorways, passageways and exits from rooms and from the building shall be unobstructed.
| Doorknob was removed and replaced with a nonlocking doorknob on 5-1-2022. |
05/01/2022
| Implemented |