Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00270445 Unannounced Monitoring 07/22/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.64(a)Individual's bedroom had a bad odor in it and there were flies in the room. Also, there was food and other trash on the floor of the room.Clean and sanitary conditions shall be maintained in the home. On 7/22/25, support staff assisted individual #1 with clean and remove any trash from his/her bedroom. 07/22/2025 Implemented
6400.67(a)The radiators in both the kitchen and the dining room were missing the covers. Staff stated that they have been ordered. There was broken furniture in individual #1's bedroom including a dresser and other items. There is a broken outlet in the dining room of the home with plugs in it.Floors, walls, ceilings and other surfaces shall be in good repair. On 7/22/25, the covers were put on the kitchen and dining room radiators. 07/22/2025 Implemented
6400.67(b)The basement of the home has items all over the place in no particular order. There is a board leaning on the stairs going down to the basement. Floors, walls, ceilings and other surfaces shall be free of hazards.On 7/22/25, the basement area of the home was cleaned, reorganized and free of any hazards. 07/22/2025 Implemented
6400.76(a)The dryer has a build-up of lint. Furniture and equipment shall be nonhazardous, clean and sturdy. On 7/22/25, the dryer lint trap was cleaned out. 07/22/2025 Implemented
6400.111(a)The fire extinguishers in the home were not adequate as they were under the required 2A rating.There shall be at least one operable fire extinguisher with a minimum 2-A rating for each floor, including the basement and attic. On 7/22/25, all of the fire extinguishers were replaced with 2-A rating fire extinguishers. 07/22/2025 Implemented
6400.111(c)The fire extinguisher in the kitchen was not adequate as it was not the required 2A size. 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). On 7/22/25, all of the fire extinguishers were replaced with 2A-10BC rating fire extinguishers. 07/22/2025 Implemented
6400.166(b)All medications prescribed for 8am administration on 7/22 were given but not recorded in the MAR for individual #1.The information in subsection (a)(12) and (13) shall be recorded in the medication record at the time the medication is administered.The support staff failed to document the administration of individual #1 9:00am medications. On 7/22/25, document the administration of individual #1 8:00am medications. The support staff was reeducated on following all parts of the medication administration process. 07/22/2025 Implemented
SIN-00259605 Renewal 01/23/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.21(a)Staff #1's criminal background check was completed 11/27/24 which was 23 days after being hired.An application for a Pennsylvania criminal history record check shall be submitted to the State Police for prospective employes of the home who will have direct contact with individuals, including part-time and temporary staff persons who will have direct contact with individuals, within 5 working days after the person's date of hire. In 2024 Wheelhouse went through a merger in which staff #1 was an employee of the merging agency. Wheelhouse assumed that a new background wasn't required until an internal audit was conducted that uncovered the criminal history record check. On 1/23/25, the human resources department completed an audit of personnel files to double check staff criminal history record checks for compliance. 01/23/2025 Implemented
6400.21(b)Staff #2's FBI check was not completed at the time of hire.If a prospective employe who will have direct contact with individuals resides outside this Commonwealth, an application for a Federal Bureau of Investigation (FBI) criminal history record check shall be submitted to the FBI in addition to the Pennsylvania criminal history record check, within 5 working days after the person's date of hire. On 1/23/25, staff #1 was scheduled with Identogo to complete an FBI clearance. The human resources department was reeducated on the regulatory requirements for completing staff criminal history background checks. 01/23/2025 Implemented
6400.67(a)The internal glass panel on the oven door is broken.Floors, walls, ceilings and other surfaces shall be in good repair. Support staff didn't notify the house supervisor or alert the maintenance department of the broken panel on the oven door. On 1/23/25, the maintenance department was notified and immediately fixed the oven's internal panel door. 01/23/2025 Implemented
6400.67(b)Dryer lint trap had excessive buildup of lint, which is considered a fire hazard. Floors, walls, ceilings and other surfaces shall be free of hazards.The support staff failed to clean the lint trap after drying the individuals' clothes. On 1/23/25, the dryer lint trap was immediately cleaned by support staff. 01/23/2025 Implemented
6400.167(a)(1)Individual #1's medication Metformin HCI 500 was not signed for on 1/18/25 and also on 1/11/25 for the 8 pm, dosage.Medication errors include the following: Failure to administer a medication.The support staff working with individual #1 failed to notify a supervisor of the medication errors on 1/11/25 and 1/18/25. On 1/23/25, the Executive Director submitted EIMs for individual #1 missed doses of their Metformin HCI 500 medications for 1/11/25 and 1/18/25. 01/23/2025 Implemented
SIN-00252485 Initial review 09/27/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.70The phone does not have a working land line or dedicated cell phone.A home shall have an operable, noncoin-operated telephone with an outside line that is easily accessible to individuals and staff persons. On 10/4/24 the CEO purchased a cellphone to be used in the residential group home. 10/04/2024 Implemented
6400.72(a)A window in the kitchen had no screen; one was installed during the inspection. The back screen door's screen was torn and was hanging loosely from the screen's frame.Windows, including windows in doors, shall be securely screened when windows or doors are open. On 9/27/24, the CEO notified Wheelhouse¿s maintenance department to fix the broken window screen in the front door and window. On 10/4/24, The window screen was replaced in the front door and window by the maintenance department. 10/04/2024 Implemented
6400.72(b)The right-side front window in the living room could not be opened. The crank mechanism did not work. Screens, windows and doors shall be in good repair. On 9/27/24, the CEO notified the maintenance department to fix the window handle crank in the Livingroom area. On 10/4/24, the window handle crank was fixed by the maintenance department and operational. 10/04/2024 Implemented
6400.73(a)The basement steps do not have a railing. Each ramp, and interior stairway and outside steps exceeding two steps shall have a well-secured handrail. On 9/27/24, the CEO notified Wheelhouse¿s maintenance department to install the handrail in the basement. On 10/4/24, the maintenance department installed a new handrail in the basement. 10/04/2024 Implemented
6400.77(b)The first aid kit did not have scissors. 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. On 9/27/24, the CEO purchased and placed a pair of new scissors for the group home¿s first aid kit. 10/04/2024 Implemented
6400.111(f)Fire extinguishers throughout the property had outdated inspections, or no inspection tags. The basement fire extinguisher is undercharged. A fire extinguisher shall be inspected and approved annually by a fire safety expert. The date of the inspection shall be on the extinguisher. On 10/4/24, the CEO had all the fire extinguishers were serviced and tagged with the date in the home. The house supervisor placed a new tagged fire extinguisher in the basement. 10/04/2024 Implemented