| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.64(a) | There was dirt and debris on the floor and windowsills of the kitchen. | Clean and sanitary conditions shall be maintained in the home. | The kitchen floor and windowsills were thoroughly cleaned to remove all dirt and debris. Management verified that the affected areas have been cleaned and that the kitchen is maintained in a clean and sanitary condition. |
09/18/2026
| Implemented |
| 6400.66 | There was no functional lighting in the basement at the time of inspection. | Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents.
| Functional lighting has been installed in the basement to ensure adequate illumination and safe use of the area. Management verified that the lighting was functioning properly following completion of the corrective action. |
10/05/2026
| Implemented |
| 6400.67(a) | The garbage disposal of the kitchen sink was nonfunctional and resulted in the water to back up into the sink while running. | Floors, walls, ceilings and other surfaces shall be in good repair. | The kitchen sink garbage disposal has been repaired to correct the malfunction and prevent water from backing up into the sink during operation. Management verified that the disposal was functioning properly and that the issue had been resolved. |
10/05/2026
| Implemented |
| 6400.68(b) | The running water in the kitchen returned with a temperature of 135.1 Fahrenheit. | Hot water temperatures in bathtubs and showers may not exceed 120°F. | Hot water temperature in the kitchen has been adjusted to ensure it does not exceed 120°F. Management verified the water temperature to ensure compliance with 55 Pa. Code Chapter 6400. |
10/09/2026
| Implemented |
| 6400.70 | The landline telephone was nonfunctional during inspection. | A home shall have an operable, noncoin-operated telephone with an outside line that is easily accessible to individuals and staff persons.
| The landline phone is now functional. Management verified that the telephone is operational, has an outside line, is noncoin-operated, and will be easily accessible to individuals and staff. |
10/06/2026
| Implemented |
| 6400.72(b) | There is no glass pane in the front security door of the home. | Screens, windows and doors shall be in good repair. | Glass pane has been installed in the front security door of the home. |
10/09/2026
| Implemented |
| 6400.74 | The basement steps require non-slip treads to prevent falls/injuries. | Interior stairs and outside steps shall have a nonskid surface.
| Non-slip treads have been installed on the basement steps to provide a nonskid surface and reduce the risk of slips, falls, and injuries. Management verified that the treads were properly installed and securely in place. |
10/05/2026
| Implemented |
| 6400.80(a) | The steps leading from the rear of the home were covered with trash, twigs and a small tree growing from the base and extending across them. | Outside walkways shall be free from ice, snow, obstructions and other hazards. | he steps leading from the rear of the home have been cleared of trash, twigs, and overgrown vegetation. The small tree growing from the base of the steps and extending across them has been removed to eliminate the obstruction and potential safety hazard. Management verified that the steps are clear and safe for use. |
10/09/2026
| Implemented |
| 6400.80(b) | The foundation of the home and the rear steps showed separation and gapping. | The outside of the building and the yard or grounds shall be well maintained, in good repair and free from unsafe conditions. | The separation and gapping observed in the home's foundation and rear steps have been addressed. The provider arranged for the affected areas to be repaired to ensure the foundation and steps are structurally sound and free from unsafe conditions. Management inspected the areas following the repairs to verify that the identified deficiencies were corrected and that the exterior of the home is maintained in good repair. |
09/30/2026
| Implemented |
| 6400.82(f) | There was no trashcan found 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. | A trash can has been placed in the bathroom to ensure the required bathroom supplies and equipment are available. Management verified that the trash can was present and accessible for use. |
10/05/2026
| Implemented |
| 6400.110(e) | The fire alarms of the home were not interconnected. | If the home serves four or more individuals or if the home has three or more stories including the basement and attic, there shall be at least one smoke detector on each floor interconnected and audible throughout the home or an automatic fire alarm system that is audible throughout the home. The requirement for homes with three or more stories does not apply to homes licensed in accordance with this chapter prior to November 8, 1991. | The home's fire alarm system was brought into compliance by having the smoke detectors interconnected, to ensure the alarms are audible throughout the home. Management verified that the system was functioning properly and that the required alarms were audible throughout the home. |
10/05/2026
| Implemented |