| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.52(c)(1) | Staff #1 was listed to be the CEO & Program Specialist of this agency. The agency identified their annual training year as July 1, 2023, through June 30, 2024. Staff #1 did not have documentation of the annual training for application of person-centered practices, community integration, individual choice and supporting individuals to develop and maintain relationships for their last training year completed. | The annual training hours specified in subsections (a) and (b) must encompass the following areas: The application of person-centered practices, community integration, individual choice and supporting individuals to develop and maintain relationships. | The CEO has since completed all required training and is currently in compliance of 6400 training requirements. |
06/09/2025
| Implemented |
| 6400.52(c)(2) | Staff #1 was listed to be the CEO & Program Specialist of this agency. The agency identified their annual training year as July 1, 2023, through June 30, 2024. Staff #1 did not have documentation of the annual training for the prevention, detection and reporting abuse and alleged abuse for the last completed training year. | The annual training hours specified in subsections (a) and (b) must encompass the following areas: The prevention, detection and reporting of abuse, suspected abuse and alleged abuse in accordance with the Older Adults Protective Services Act (35 P.S. §§ 10225.101-10225.5102). The child protective services law (23 Pa. C.S. §§ 6301-6386) the Adult Protective Services Act (35 P.S. §§ 10210.101 - 10210.704) and applicable protective services regulations. | The CEO has since completed all required training and is currently in compliance with 6400 required training. |
06/09/2025
| Implemented |
| 6400.52(c)(3) | Staff #1 was listed to be the CEO & Program Specialist of this agency. The agency identified their annual training year as July 1, 2023, through June 30, 2024. Staff #1 did not have documentation of the annual training for individual rights. | The annual training hours specified in subsections (a) and (b) must encompass the following areas: Individual rights. | The CEO has since completed all required training and is currently in compliance with 6400 training requirements. |
06/09/2025
| Implemented |
| 6400.52(c)(4) | Staff #1 was listed to be the CEO & Program Specialist of this agency. The agency identified their annual training year as July 1, 2023, through June 30, 2024. Staff #1 did not have documentation of the annual training for recognizing and reporting incidents. | The annual training hours specified in subsections (a) and (b) must encompass the following areas: Recognizing and reporting incidents. | The CEO has since completed all required training and is currently in compliance with 6400 training regulations. |
06/09/2025
| Implemented |