| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.65 | On 2/13/2024 at 10:52 AM, the bathroom located on the top floor of the home was not ventilated by at least one operable window or by mechanical ventilation. | Living areas, recreation areas, dining areas, individual bedrooms, kitchens and bathrooms shall be ventilated by at least one operable window or by mechanical ventilation.
| Mechanical ventilation has been installed in the bathroom located on the top floor of the site as of 2/16/24. |
02/16/2024
| Implemented |
| 6400.66 | On 2/13/2024 at 10:21 AM, the front porch light was not operable. On 2/13/2024 at 10:35 AM, the basement exterior exit did not have a light. | Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents.
| A light bulb was installed on the front porch 2/14/24 and is now operable. A solar paneled light was installed above the basement exterior exit as of 2/16/24 and is now operable. |
02/14/2024
| Implemented |
| 6400.67(a) | On 2/13/2024 at 10:42 AM, the closet ceiling located in the first bedroom on the right of the first-floor hallway has a hole that is approximately 2 inches by 4 inches and a second hole that is approximately 1 inch by 4 inches.
On 2/13/2024 at 10:55 AM, the bottom step on the exterior stairway on the side of the home had multiple pieces of wood peeling from the step, causing a tripping hazard. | Floors, walls, ceilings and other surfaces shall be in good repair. | The ceiling located in the first bedroom on the right of the first floor hallway was patched and in good repair as of 2/14/24. The bottom step on the exterior stairway on the side of the home was sanded down and painted to ensure no tripping hazard as of 2/14/24. |
02/14/2024
| Implemented |
| 6400.72(a) | On 2/13/2024 at 10:23 AM, the living room window located to the right of the front door did not have a screen installed.
On 2/13/2024 10:37 AM, the window located in the first bedroom on the right of the first-floor hallway did not have a screen installed. | Windows, including windows in doors, shall be securely screened when windows or doors are open. | As of 2/16/24, a new screen was delivered and installed for the living room window located on the right of the front door. As of 2/16/24, a new screen was delivered and installed for the window located in the first bedroom on the right of the first-floor hallway. |
02/16/2024
| Implemented |
| 6400.72(b) | On 2/13/2024 at 11:00 AM, the screen door located on the top floor of the home has a tear shaped like an "L" that is approximately 2 inches by 2 inches. | Screens, windows and doors shall be in good repair. | As of 2/14/24 the screen door located on the top floor of the site was repaired so that there is no tear. |
02/14/2024
| Implemented |
| 6400.73(a) | On 2/13/2024 at 10:36 AM, the handrail located on the interior stairway leading to the basement of the home can be moved 1 inch back and forth and is not well-secured. | Each ramp, and interior stairway and outside steps exceeding two steps shall have a well-secured handrail. | As of 2/14/24 the handrail located on the interior stairway leading to the basement of the site was cemented so that it cannot move and is well secured. |
02/14/2024
| Implemented |
| 6400.101 | On 2/13/2024 at 10:25 AM, the closet located in the living area of the home had a latch lock located on the right side of the outside of the door. This is unable to be unlocked from the inside of the closet.
On 2/13/2024 at 10:47 AM, the bedroom closest to the bathroom on the first floor of the home has a closet with a latch lock located on the left side of the outside of the door. This is unable to be unlocked from the inside of the closet.
On 2/13/2024 at 11:05 AM, the closet located in the hallway on the top floor of the home has a latch lock located on the left side of the outside of the door. This is unable to be unlocked from the inside of the closet. | Stairways, halls, doorways, passageways and exits from rooms and from the building shall be unobstructed.
| As of 2/14/24, the latch lock was removed on the right side of the outside door for the closet located in the living area to ensure a person can open the closet from the inside. As of 2/14/24 the latch lock was removed on the left side of the outside door for the bedroom closest to the bathroom on the first floor of the site to ensure a person can open the closet from the inside. As of 2/14/24 the latch lock was removed on the left side of the outside door for the bedroom closest located in the hallway on the top floor of the site to ensure a person can open the closet from the inside |
02/14/2024
| Implemented |