| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.63(a) | In Ind. #15 room the heat source pipe located in the closed was exposed, creating a potential burn hazard. | Heat sources, such as hot water pipes, fixed space heaters, hot water heaters, radiators, wood and coal-burning stoves and fireplaces, exceeding 120°F that are accessible to individuals, shall be equipped with protective guards or insulation to prevent individuals from coming in contact with the heat source. | 1. This has been corrected; the contractor Went to the home and added insulation to the pipe. |
12/09/2022
| Implemented |
| 6400.64(a) | The kitchen needs a thorough cleaning. There is food residue on the oven interior glass. There is dust and debris around the perimeter of the countertop baseboards. The lower cabinets have food and grease residue on the interior parts of the cabinets. There is black mold forming in the cabinet underneath the sink.
The second-floor bathroom jacuzzi tub needs cleaning and there appears to be mold forming around the jet filters. | Clean and sanitary conditions shall be maintained in the home. | 1. This was corrected the day of inspection; staff cleaned the interior of the home by removing debris and clutter from the home by performing a deep clean. |
12/09/2022
| Implemented |
| 6400.65 | There is no ventilation in the second-floor bathroom window via an operable window or mechanical fan. | Living areas, recreation areas, dining areas, individual bedrooms, kitchens and bathrooms shall be ventilated by at least one operable window or by mechanical ventilation.
| 1. This was corrected by The agency contacted the contractor and this was fixed. |
12/09/2022
| Implemented |
| 6400.67(a) | In Ind. #15 room, the window blinds were not secured to the window frame, and they fell off the window when touched. | Floors, walls, ceilings and other surfaces shall be in good repair. | 1. This was corrected; the contractor went to the home the day of inspection and secured the blinds to the window frame in individual #15¿s bedroom. |
12/09/2022
| Implemented |
| 6400.67(b) | The air conditioner unit on the left side of Ind. #15 room had dust on the front of it and black mold on the inside of the unit, which can be seen through the front air vents.
The outlet behind Ind. #16 dresser was missing the outlet cover.
The outlet by Ind. #15 bed did not have an outlet cover on it. | Floors, walls, ceilings and other surfaces shall be free of hazards. | 1. This was corrected; staff cleaned the air conditioner unit in individual # 15¿s room. |
12/09/2022
| Implemented |
| 6400.72(a) | In Ind. #15 room, there was no screen in the right window. | Windows, including windows in doors, shall be securely screened when windows or doors are open. | 1. This has been corrected; the screen in individual #15¿s bedroom was replaced. |
12/09/2022
| Implemented |
| 6400.72(a) | In Ind. #15 room the heat source pipe located in the closed was exposed, creating a potential burn hazard. | Windows, including windows in doors, shall be securely screened when windows or doors are open. | This is a duplicate citation for this home |
12/09/2022
| Implemented |
| 6400.72(b) | The kitchen window does not stay open, it slams shut when released.
The second-floor bathroom window could not be opened. | Screens, windows and doors shall be in good repair. | 1. This was corrected Both windows have been fixed in the home. |
12/09/2022
| Implemented |
| 6400.80(b) | There were large purple paint splashes on the siding on the side of the home.
There was various trash and debris on the ground the side of the home where the trash cans are stored, including several large pieces of home insulation. | The outside of the building and the yard or grounds shall be well maintained, in good repair and free from unsafe conditions. | 1. This was corrected the purple splash has been removed. |
12/09/2022
| Implemented |
| 6400.81(k)(6) | There was no mirror in Ind. #16 room | In bedrooms, each individual shall have the following: A mirror. | 1. This has been corrected; a mirror was placed in individual #16¿s bedroom. |
12/09/2022
| Implemented |
| 6400.82(e) | The second-floor bathroom did not have a non-slip mat. | Bathtubs and showers shall have a nonslip surface or mat. | 1. This was corrected the day of inspection; the agency purchased non-slip mats and placed them in the bathroom. |
12/09/2022
| Implemented |