| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.67(a) | Individual #9 bedroom had a damaged window, the right window facing the wooded area with a broken valence. | Floors, walls, ceilings and other surfaces shall be in good repair. | 1. The agency contractor went to the home and repaired the window. |
12/09/2022
| Implemented |
| 6400.144 | Individual #9 prescribed Prevident 5000+ to be applied to a toothbrush twice daily was not located on site at the time of inspection. | Health services, such as medical, nursing, pharmaceutical, dental, dietary and psychological services that are planned or prescribed for the individual shall be arranged for or provided.
| 1. This was corrected the day of inspection; the agency nurse contacted the pharmacy to have the Prevident 5000+ delivered to the home. |
12/09/2022
| Implemented |
| 6400.163(h) | Ibuprofen 600mg tablets prescribed to Ind. #9 to be taken as needed located in the medication box were expired as 6/21/22. | Prescription medications that are discontinued or expired shall be destroyed in a safe manner according to Federal and State statutes and regulations. | 1. The Area Director contacted the PCP and obtained a discontinue script. |
12/09/2022
| Implemented |