| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.21(c) | Staff Member #5 was hired on 10/7/25 and the provided Criminal History background check was completed on 6/23/23, exceeding the one-year requirement. | The Pennsylvania and FBI criminal history record checks shall have been completed no more than 1 year prior to the person's date of hire. | Biacons HR Director/Administrator audited each employee record to ensure all background checks are done no more than 1 year prior or 5 days after the persons hire date. |
02/02/2026
| Implemented |
| 6400.67(a) | Bathroom sink in basement staff office area and the second-floor hall bathroom tub were draining slowly. The cabinet door closest underneath the kitchen island (on the side by the sink) is loose and should be secured. | Floors, walls, ceilings and other surfaces shall be in good repair. | Maintenance staff cleared blockages using appropriate solvent to restore normal water flow and fastened screws to secure the cabinet door. |
01/07/2026
| Implemented |
| 6400.68(b) | The running water measured more than the allowable 120°F in several areas of the home including the basement staff bathroom, kitchen, and Individual #1's room. | Hot water temperatures in bathtubs and showers may not exceed 120°F. | Maintenance staff adjusted the water heater to ensure water temperatures are within safe and compliant limits. The water temperature was taken and returned a temperature within compliance. |
02/01/2026
| Implemented |
| 6400.72(b) | Screens were observed to need repair from rips in two windows in multiple bedrooms. | Screens, windows and doors shall be in good repair. | Maintenance staff replaced the damaged window screens to ensure proper function and safety. |
01/07/2026
| Implemented |
| 6400.72(c) | The interior door exit to the garage had a top lock that was inoperable. | Outside doors shall have operable locks. | Maintenance staff removed the inoperable lock, capped the opening and ensured the door is secure with the bottom lock. |
11/30/2025
| Implemented |
| 6400.80(b) | When viewed from looking directly at the home, on the left side of the structure, it was observed that the siding was bulging away from the building, which should be repaired to prevent an unsafe condition. | The outside of the building and the yard or grounds shall be well maintained, in good repair and free from unsafe conditions. | Maintenance staff refastened the siding on the exterior side of the home to prevent unsafe conditions. |
02/01/2026
| Implemented |
| 6400.151(a) | Staff Member #1 had a physical examination completed on 5/12/22 and then on 9/18/25 exceeding the biennial requirement. | A staff person who comes into direct contact with the individuals or who prepares or serves food, for more than 5 days in a 6-month period, including temporary, substitute and volunteer staff, shall have a physical examination within 12 months prior to employment and every 2 years thereafter. | Biacon's HR Director/Administrator audited employee files to ensure all physicals are current and not due for completion. |
02/01/2026
| Implemented |
| 6400.166(a)(11) | The Medication Administration Record (MAR) for Individual #1 inconsistently identified the specific reason(s) for each prescription being issued. | A medication record shall be kept, including the following for each individual for whom a prescription medication is administered: Diagnosis or purpose for the medication, including pro re nata. | The Providers nurse contacted the local pharmacy to ensure all Medication Administration Records (MARs) include each medication and its corresponding reason for use. |
02/01/2026
| Implemented |
| 6400.166(a)(13) | It was observed that PRN medications were administered and improperly documented for Individual #1 on three occasions. On 11/17/25, Magnesium Citrate was administered but not initialed on the Medication Administration Record (MAR). On 11/12/25, Senna was initialed as administered, but no reason was documented as it had been in other instances. On 11/2/25, Acetaminophen was initialed as administered, but the medication was used from the blister pack for the third of the month with handwritten initials on the blister pack indicating it was given on the second of the month. | A medication record shall be kept, including the following for each individual for whom a prescription medication is administered: Name and initials of the person administering the medication. | Administrative staff conducted a comprehensive medication review for all individuals to ensure medications were administered and documented in accordance with guidelines. Staff also verified that reasons for PRN medications were properly documented. |
12/16/2025
| Implemented |
| 6400.167(a)(3) | Polyethylene Glycol medication instructions read "17 grams in 8 ounces of water/juice". Staff explained the use of measuring cups to convert the dosage. However, the measuring cups said to have been used did not have the proper measurement, nor could the staff explain the converted dosage being provided to the Individual #1. | Medication errors include the following: Administration of the wrong dose of medication. | Biacon's nurse provided instruction and guidance to staff on the usage of the medication cap to provide the accurate dosage. |
11/25/2026
| Implemented |