| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.62(a) | There was a large bottle of laundry detergent in the laundry room and a bottle of dish detergent on the kitchen sink that were not locked in a safe area. | Poisonous materials shall be kept locked or made inaccessible to individuals. | Laundry detergent was removed from laundry room and dish detergent was removed from the sink in the kitchen. Both items were placed in a locked closet in the office. |
12/01/2023
| Implemented |
| 6400.62(c) | There was hand soap in a glass bottle with no identifying content label located in the basement bathroom. | Poisonous materials shall be stored in their original, labeled containers. | The Hand soap with no identifying label was removed and replaced with hand soap with an identifiable label. |
12/01/2023
| Implemented |
| 6400.64(a) | There was an unknown liquid in a Popeye's cup in the refrigerator. There was a large piece of ice clogged in the freezer. The refrigerator has several crumbs and liquid spillage that needs cleaning. | Clean and sanitary conditions shall be maintained in the home. | The kitchen and the refrigerator were cleaned. All unidentifiable items were removed from the refrigerator. |
12/01/2023
| Implemented |
| 6400.80(b) | Trash and leave buildup are in the side yard area and needs cleaning. | The outside of the building and the yard or grounds shall be well maintained, in good repair and free from unsafe conditions. | Maintenance team removed trash and leaves in the side yard area. |
01/16/2024
| Implemented |
| 6400.110(a) | There is no smoke detector in the attic. | A home shall have a minimum of one operable automatic smoke detector on each floor, including the basement and attic. | Maintenance Team placed a smoke detector in attic. Pictures were emailed to inspection team on December 1, 2023 |
12/01/2023
| Implemented |