Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00243309 Renewal 04/08/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.72(a)The individual's bedroom window had no screen.Windows, including windows in doors, shall be securely screened when windows or doors are open. PPHS contacted the property management immediately following the exit conference to put in another work order and requested to have the screen put in. The work order was completed two days later. The screen was put in and the home is in compliance. 04/10/2024 Implemented
6400.112(d)The drill held in July of 2023 did not indicate the evacuation time of the drill. Individuals shall be able to evacuate the entire building, or to a fire safe area designated in writing within the past year by a fire safety expert, within 2 1/2 minutes or within the period of time specified in writing within the past year by a fire safety expert. The fire safety expert may not be an employe of the home or agency. Staff assistance shall be provided to an individual only if staff persons are always present at the home while the individual is at the home. The individual did not evacuate during the drill of July 13 ,2023 which is why the evacuation time of the drill was not indicated. PPHS however, conducted a second drill in the same month on July 17, 2023 and that drill indicated evacuation time of 1min 28 seconds. This documentation for the second fire drill was not found at the time of inspection. It was later identified and submitted via email to the inspector immediately following the exit conference. 04/08/2024 Implemented
SIN-00222199 Renewal 04/04/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.110(b)The Smoke detector located within 15 feet from the bedrooms in the hallway did not function and was not secured to the ceiling fixture.There shall be an operable automatic smoke detector located within 15 feet of each individual and staff bedroom door. The CEO contacted the management office of the property on 4/05/2023 and placed a work order to fix the problem. A maintenance staff was sent out on 4/07/2023 and the smoke detector was secured to the ceiling. PPHS remained in compliance with an operable smoke detector at this service location, as there was another operable smoke detector located within 15 feet of the individual's bedroom door. 04/07/2023 Implemented
SIN-00207506 Renewal 04/05/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.77(b)There were no scissors present in first aid kit or elsewhere in the home. A first aid kit shall contain antiseptic, an assortment of adhesive bandages, sterile gauze pads, a thermometer, tweezers, tape, scissors and syrup of Ipecac, if an individual 4 years of age or younger, or an individual likely to ingest poisons, is served. Immediately after the exit conference, the program specialist purchased a pair of scissors and placed it in the first aid kit. 04/05/2022 Implemented