Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
6400.66 | On 7/19/23 at 2:01PM, there was not a source of outside lighting at the basement door leading to a walkway and stairs in the rear of the home. | Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents.
| Alliance Adult Care Services will install a light at the basement door, leading to the walkway and stairs in the rear of the home, to ensure that the area outside of the basement door is well lit to assure safety and avoid accidents. |
07/21/2023
| Implemented |
6400.73(a) | On 7/19/23 at 2:00PM, there was not a handrail at the three outside steps, leading from the walkway at basement door in the rear of the home. | Each ramp, and interior stairway and outside steps exceeding two steps shall have a well-secured handrail. | Alliance Adult Care Services will install a handrail for the three steps outside the basement door at the rear of the home. |
07/24/2023
| Implemented |
6400.80(a) | On 7/20/23 at 2:00PM, the outside walkway, from the basement door to the rear of the home, had multiple cracks and uneven areas posing a tripping and falling hazard. In addition, there were dried leaves and overgrown vegetation covering this area posing additional tripping and falling hazards. | Outside walkways shall be free from ice, snow, obstructions and other hazards. | Alliance Adult Care Services will clean up the dried leaves and overgrown vegetation covering the outside walkway, outside the basement door, at the rear of the home. AACS will also use sand and "Rubberific" paver squares to level the uneven areas that posed a trip and fall hazard outside the same basement door at the rear of the house. |
07/26/2023
| Implemented |
6400.107 | On 7/19/23 at 1:51PM, there was a portable air conditioning and heating unit in Individual #1's bedroom. | Portable space heaters, defined as heaters that are not permanently mounted or installed, are not permitted in any room including staff rooms.
| Alliance Adult Care Services will remove the current air conditioning unit that uses reverse cycle technology that reverses the refrigeration cycle within the system to cycle the warm air that the unit generates inside the house while passing the cold air out and replace it with a unit that does not use this technology as an option for heat. |
07/21/2023
| Implemented |