| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6500.64(a) | The stairs leading into the basement were partially covered by a thin layer of dust. | Clean conditions shall be maintained in all areas of the home. | The stairs were cleaned and no longer have a thin layer of dust on them. See attachment |
06/09/2021
| Implemented |
| 6500.64(b) | A large portion of the top of a refrigerator in the garage of the home was covered in a brown detritus consistent in appearance with mouse droppings. The produce storage area in the garage, made up of baskets containing various fruits and vegetables, was surrounded by a sparse cloud of what appeared to be fruit flies. | There may not be evidence of infestation of insects or rodents in the home. | Top of the refrigerator has been cleaned and is clear of the detritus consistent in appearance with mouse droppings. See attachment. All produce has been removed from the storage area in the garage, as a result there are no more fruit flies. See attachment |
06/09/2021
| Implemented |
| 6500.141 | There was a cooking tray containing four fully-cooked chicken drumsticks in the oven. The oven and chicken drumsticks were cool to the touch; it is reasonable to conclude that the chicken drumsticks had been left unattended for an indeterminate amount of time. | Food shall be protected from contamination while being stored and prepared. | Chicken was removed from oven and discarded in the trash. Please see attachment |
06/09/2021
| Implemented |