Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00267019 Renewal 05/28/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.64(a)At 1:23PM, the top interior of the microwave in the kitchen of the home contained a dark brown and black stains from what appeared to be from burnt food.Clean and sanitary conditions shall be maintained in the home. Admin 1 ordered a new microwave and it was delivered on 5/31/2025 Staff were retrained on 55 PA Code 6400.64. There was also a discussion on assuring the interior of ovens, refrigerators, and microwaves are checked on the monthly site checklist for sanitary conditions as well as deterioration so that Admin 1 can replace when necessary. Physical site checklist has highlighted area pertaining to this violation 06/06/2025 Implemented
6400.101At 1:28PM, the basement screen door was equipped with a hook and eye latch lock posing an obstructed egress when engaged.Stairways, halls, doorways, passageways and exits from rooms and from the building shall be unobstructed. Admin 1 removed the hook eye lock from door on 5/28/2025 All agency staff received a retrain on fire drills and a discussion on fire safety that included the importance of keeping all egress clear from debris and other obstructive items that could hinder the safe evacuation of the individuals we care for. The physical site checklist was updated to highlight the infraction. Staff at each house check on a monthly basis for any problems with egress and turn form into Admin 1 05/28/2025 Implemented
6400.182(c)Individual #1's annual assessment, completed 9/20/24, assess Individual #1 as not understanding of potential danger of heat sources, unable to identify heat sources, and unable to move away from heat sources. In the general health and safety risks section of Individual #1's Individual Plan, updated 4/14/25 reads, "[Individual #1] is able to recognize heat sources and will avoid the stove."The individual plan shall be initially developed, revised annually and revised when an individual's needs change based upon a current assessment.Program specialist sent an email to the SC requesting the change to the ISP to match the assessment on 6/04/2025 06/04/2025 Implemented
SIN-00226725 Renewal 06/29/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.112(f)According to the written fire drill record submitted from August 2022 to June 2023, the front door was the only exit route utilized.Alternate exit routes shall be used during fire drills. Due to individuals inability to navigate stairs safely, provider is having a man door installed to replace garage door to be able to safely evacuate individuals from the main level. This eliminates the risk of fall injury on the only other current evacuation point in the home. 08/15/2023 Implemented
SIN-00208530 Renewal 07/21/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.81(k)(6)Individual #1's bedroom did not include a mirror. Individual #2's bedroom did not include a mirror.In bedrooms, each individual shall have the following: A mirror. Both individuals have since purchased mirrors that are now in their bedrooms and are to remain there. 08/08/2022 Implemented
6400.112(c)The written fire drill records for the fire drills held on 7/7/2021, 2/2/2022, and 4/5/2022 indicated the the garage door was used as the exit route. There is not a man door located in the garage of the home.A written fire drill record shall be kept of the date, time, the amount of time it took for evacuation, the exit route used, problems encountered and whether the fire alarm or smoke detector was operative. Moving forward, Down to Earth Community Homes will no longer use any garage doors as exit routes for fire drills unless it is a man door. Staff running fire drills will only use manual doors for exits. 08/08/2022 Implemented
6400.52(c)(6)Direct Service Worker #1's annual training hours for training from January 1, 2021 to December 31, 2022 did not include implementation of the individual plan.The annual training hours specified in subsections (a) and (b) must encompass the following areas: Implementation of the individual plan if the person works directly with an individual.The ISP training verification sheets were turned in on 8/8/2022 for verification 08/08/2022 Implemented
SIN-00244939 Renewal 06/25/2024 Compliant - Finalized
SIN-00191287 Renewal 07/29/2021 Compliant - Finalized
SIN-00176027 Renewal 09/01/2020 Compliant - Finalized