| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.67(b) | On 8/31/22 at 12:40PM, there was standing water present on areas of the floor near the furnace in the basement that appeared to be coming from an improperly draining dehumidifier. | Floors, walls, ceilings and other surfaces shall be free of hazards. | The humidifier was moved to drain. This will allow the water to go directly into the drain. |
09/01/2022
| Implemented |
| 6400.101 | On 8/31/22 at 12:51 PM, there was a padlock latch on a door of the stairwell leading from the first floor to the second floor of the home causing an obstruced egress from the second floor to the first floor when engaged. | Stairways, halls, doorways, passageways and exits from rooms and from the building shall be unobstructed.
| The lock and latch was removed. |
08/31/2022
| Implemented |
| 6400.214(b) | On 8/31/21 at 1:00PM, the most current copies of Individual #1's physical examination, dental examination, and psychiatric medication review were not present in the home. | The most current copies of record information required in § 6400.213(2)¿(14) shall be kept at the residential home.
| The documents were copied and placed in the home on 9/2/22. |
09/06/2022
| Implemented |
| 6400.32(r) | On 8/31/22, Individual #1 did not have a lock on Indvidiaul #1's bedroom door. Individual #1's record contained a lock consent form, dated 1/1/22 indicating that Individual #1 wanted a lock on their bedroom door. | An individual has the right to lock the individual's bedroom door. | The door knob was replaced on door. |
09/15/2022
| Implemented |