Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00295250 Unannounced Monitoring 09/03/2026 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.64(b)A live roach was observed in the kitchen's cutlery drawer and on the kitchen ceiling.There may not be evidence of infestation of insects or rodents in the home. LNL Management directed the direct support employees assigned to the home to complete deep cleaning in all areas of the home and make sure that trash is taken outside, especially by the walkway on trash days for collection. Also, house managers and senior management continues to conduct weekly physical site checks to ensure that the home is clean and free from roaches. 09/04/2026 Implemented
6400.66Inoperable and inadequate lighting in the stairwell was encountered upon entry to the residence and which provided very little lighting just outside the entry door.Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents. The light bulb was replaced as soon as management was notified about the issue. The stairwell and other areas of the home have adequate lighting. 09/04/2026 Implemented
6400.67(a)The back right stove eyelet did not heat when activated.Floors, walls, ceilings and other surfaces shall be in good repair. The back right stove eyelet was inspected and serviced accordingly as soon as management was notified of the issue. 09/04/2026 Implemented
6400.70There was an inoperable telephone in the individual's bedroom.A home shall have an operable, noncoin-operated telephone with an outside line that is easily accessible to individuals and staff persons. The individual continuously rips off the home phone charger which has been replaced multiple times; however, the phone charger was replaced, and staff are reminded to report notify management immediately if the individual rips off the charger so that it can be replaced, in case redirection or behavioral support does not work. 09/05/2026 Implemented
6400.71A list of telephone numbers with the nearest hospital, police department, fire department, ambulance, and poison control center was not observed near the telephone.Telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center shall be on or by each telephone in the home with an outside line. The stated violation was found to be present in the home by management; however, an updated one was replaced to include current internal management contacts for non-emergency calls or support. 09/04/2026 Implemented
6400.72(b)The exterior portion of the double paned window in the common living area was broken but did not pose an immediate safety issue. The bedroom closet had tracks but was missing the doors. Screens, windows and doors shall be in good repair. The exterior portion of the double paned window in the individual's living room was repaired and is intact. 09/04/2026 Implemented
6400.82(f)Individual clean paper or cloth towels were not available for use in the bathroom.Each bathroom and toilet area that is used shall have a sink, wall mirror, soap, toilet paper, individual clean paper or cloth towels and trash receptacle. The individual continuously removes cloth towels from his bathroom, even with continuous education about the use and importance of keeping the cloth towel in the home. Paper towel has been placed in the bathroom. Toilet tissues are always placed in the bathroom. 09/04/2026 Implemented
SIN-00287826 Renewal 04/16/2026 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.101The only bedroom has a keyed-entry lock on the door which was installed backwards (requiring use of a key in order to exit the bedroom) -- in the event of an emergency this could prevent and individual from exiting the home safely.Stairways, halls, doorways, passageways and exits from rooms and from the building shall be unobstructed. The keyed-entry bedroom door lock was identified as being installed incorrectly during the licensing inspection. The issue was immediately corrected upon discovery to ensure that the bedroom door could be safely and freely exited without the use of a key in the event of an emergency. The home was inspected following the correction to verify compliance with safety and exit accessibility requirements. 04/16/2026 Implemented
SIN-00266797 Renewal 05/23/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.111(c)The fire extinguisher in the kitchen is rated 1A, however the regulatory minimum rating needs to be 2A. A fire extinguisher with a minimum 2A-10BC rating shall be located in each kitchen. The kitchen extinguisher meets the requirements for one floor as required in subsection (a). Plan of Correction: a. Immediate Correction: Upon notification of the citation, the 1A-rated fire extinguisher was replaced with a 2A:10BC-rated fire extinguisher in the kitchen, meeting the regulatory requirement. This replacement was completed on 5/23/2025 by one of LNL¿s administrators. Proof of replacement was emailed to inspector on the same date that the violation was found. b. Staff Notification and Verification: All site staff have been informed of the fire extinguisher requirements, and supervisory staff verified that the newly installed extinguisher meets the minimum 2A rating. 06/30/2025 Implemented
SIN-00245105 Renewal 05/22/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.72(a)Bathroom window has no screen.Windows, including windows in doors, shall be securely screened when windows or doors are open. The identified missing screens were replaced immediately. To ensure compliance with 55 PA Code Chapter 6400.72(a), we will implement a detailed and specific plan to assure that all windows have screens in place. This plan will be executed on a monthly basis and will involve the use of a comprehensive checklist as outlined below. 06/12/2024 Implemented
6400.80(b)Exterior wall, big gaps between bricks, need to be sealed to avoid rodents. The outside of the building and the yard or grounds shall be well maintained, in good repair and free from unsafe conditions.The openings identified in the exterior wall of the home at 5136 Haverford Ave, will be repaired immediately. To ensure compliance with the Office of Developmental Programs (ODP) regulation 55 PA Code Chapter 6400.80(b), our organization will adopt a comprehensive inspection and maintenance plan. This plan outlined below in the Plan to Maintain Compliance. 07/10/2024 Implemented
6400.112(e)No sleep fire drills over the past year.A fire drill shall be held during sleeping hours at least every 6 months. An overnight fire drill will be conducted in June, 2024. To ensure compliance with 55 PA Code Chapter 6400.112(g), we will implement a plan to ensure fire drills are conducted at different times and days: 1. Schedule Diversity: Fire drills will be scheduled at various times throughout the day and night to ensure all staff and residents are familiar with the procedure. This will include early morning, afternoon, evening, and late-night drills. The schedule will be randomized to avoid predictability. 2. Record Keeping: LNL will maintain fire drill log that records the date, time, and participants of each drill. The log will also include any issues encountered during the drill and the steps taken to address them. A detailed plan to maintain compliance is outlined below. 2. Record Keeping: LNL will maintain fire drill log that records the date, time, and participants of each drill. The log will also include any issues encountered during the drill and the steps taken to address them. 2. Record Keeping: LNL will maintain fire drill log that records the date, time, and participants of each drill. The log will also include any issues encountered during the drill and the steps taken to address them. 3. Monthly Reviews: The program manager will review the fire drill log on a monthly basis. This review will assess the diversity of drill times and days, the participation rate, and the resolution of any issues that have been recorded. 4. Staff Training: All staff members will receive training on the importance of fire drills and the need for them to occur at different times and on different days. This training will also cover how to properly record a fire drill in the log. Introduction to the new fire drill log will occur during the weekly staff meeting on 6/19/24. The fire drill log will also be incorporated into the annual fire safety awareness training assigned to all staff. Person centered perspective. Individuals will be informally interviewed to assess the impact of fire drills on their subjective experience. Potential negative emotional impact of the fire drill will be mediated by education and counseling when applicable. The individual¿s input will be valuable in identifying potential issues and improving the effectiveness of the drills. Continuous Improvement: LNL will use the monthly reviews as an opportunity for continuous improvement. If the reviews identify any trends or recurring issues, we will adjust the fire drill procedures accordingly. A detailed monthly review process coupled with a staff training protocol is outlined below in the Plan to Maintain Compliance. 07/01/2024 Implemented
SIN-00225050 Renewal 05/24/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.111(a)There is no fire extinguisher inside of the apartment; there was one in the building's main hallway. Agency did install an extinguisher and provided picture evidence as part of POC prior to the end of the day.There shall be at least one operable fire extinguisher with a minimum 2-A rating for each floor, including the basement and attic. Fire extinguishers were purchased and installed the afternoon following the inspection. 05/25/2023 Implemented
SIN-00205961 Renewal 05/27/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.80(b)A couch that was being stored on the outside porch was not in good condition. The couch was covered in animal hair, discolored and is a breeding ground for insects, rodents and stray animals. There were several items leaning on the side of the home that were not in closed receptacles, including a generator, rolled up carpet, pieces of drywall and a broken stool. The outside of the building and the yard or grounds shall be well maintained, in good repair and free from unsafe conditions.The couch was removed from the property. It now clear of debris and and is maintained. 10/31/2022 Implemented