Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00285372 Renewal 03/19/2026 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(a)The room housing the heater system and hot water tank had a puddle of water indicative of a potential leak.Floors, walls, ceilings and other surfaces shall be in good repair. Heater was repaired on 4/7/26 (Supporting Document S37). 04/07/2026 Implemented
6400.82(f)There was no trashcan 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. Trashcan was placed in the bathroom on 3/19/26. (Supporting Document S13) 03/19/2026 Implemented
6400.104388 Bishop Hollow Rd, Newtown Square, PA - the notification to the fire department did not include the full address. It did not include the city, State or Zip code.The home shall notify the local fire department in writing of the address of the home and the exact location of the bedrooms of individuals who need assistance evacuating in the event of an actual fire. The notification shall be kept current. Notification was updated and sent on 3/20/26 (Supporting Document S14). 03/20/2026 Implemented
SIN-00243482 Renewal 04/26/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(b)Wires exposed on wall from thermostat could cause hazard. Floors, walls, ceilings and other surfaces shall be free of hazards.Exposed wiring was repaired on 5/14/24 (Supporting Document S7). In the future Program Manager and Residential Director will inspect all homes monthly to identify and resolve any maintenance concerns. 05/14/2024 Implemented
6400.81(k)(6)No mirror in the bedroom of Individual 2.In bedrooms, each individual shall have the following: A mirror. A mirror was placed in the individual¿s bedroom on 4/29/24. 04/29/2024 Implemented
SIN-00203950 Renewal 04/25/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.112(e)There were no sleep drills conducted in the months provided (October 2021 -- April 2022)A fire drill shall be held during sleeping hours at least every 6 months. A Sleep drill was conducted in 0m 5/20/22(SF3). 05/20/2022 Implemented
6400.141(c)(9)No prostate exam was found in the record for individual #1.The physical examination shall include: A prostate examination for men 40 years of age or older. This individual did not have a prostate exam on his pre admission physical. A Prostate examination was conducted on 4/29/22 (SF7). 04/29/2022 Implemented
SIN-00266048 Renewal 04/28/2025 Compliant - Finalized
SIN-00224059 Renewal 04/28/2023 Compliant - Finalized