Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00258656 Renewal 01/14/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.110(b)The closest smoke detector in the hallway of the home was over 15 feet from individuals' bedrooms.There shall be an operable automatic smoke detector located within 15 feet of each individual and staff bedroom door. The Director of Operations installed an additional smoke detector on the first floor at 1521 Madsen Drive on January 15, 2025. The smoke detector has been installed in the hallway of the first floor within 15 feet of both of the individual's bedrooms. All the smoke detectors at each site were checked for functionality and were in good repair by the Programs Coordinator on January 16, 2025. 01/16/2025 Implemented
6400.151(c)(3)Direct Service Worker #1's physical examination completed 5/7/24 did not address communicable disease. The physical examination shall include: A signed statement that the staff person is free of communicable diseases or that the staff person has a communicable disease but is able to work in the home if specific precautions are taken that will prevent the spread of the disease to individuals. January 21, 2025 - The Director of Operations has updated the staff physical examination form to include a section for a signed statement that the staff person is free of communicable diseases or that the staff person has a communicable disease but is able to work in the home if specific precautions are taken that will prevent the spread of the disease to individuals. Previously, Allegiant Human Services, had a separate form for the physical examination and staff health statement. A signed statement that the staff person is free of communicable diseases has been collected for Direct Service Worker #1. Documentation of the Staff Health Statement for Direct Service Worker #1 has recorded by the Director of Operations. The Director of Operations has reviewed each staff¿s documentation record to ensure compliance with 55 PA Code Chapter 6400.151(c)(3). All staff physical examination have been verified to be in compliance. In addition, Allegiant Human Services has updated its Residential Support Staff Physical Examination/Communicable Diseases Policy. The updated policy training has been completed by the Director of Operations on February 6, 2025, and record of the policy review has been documented. 02/06/2025 Implemented
SIN-00238476 Renewal 01/18/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.141(c)(14)Individual #1's physical examination, completed 8/31/2023, does not address medical information pertinent to diagnosis and treatment in case of an emergency. This section was left blank. [Repeat Violation, 2/3/2023]The physical examination shall include: Medical information pertinent to diagnosis and treatment in case of an emergency. Allegiant Human Services has updated its Individual Physical Examinations Policy and reviewed the policy with the Program Specialist in order to maintain compliance with 55 PA Code Chapter 6400.141(c)(1-15). The Physician¿s Medical Form (Annual Physical Examination) has been reviewed to confirm that a section for medical information pertinent to diagnosis and treatment in case of an emergency is included on the form. 02/13/2024 Implemented
6400.181(e)(2)Individual #1's assessment, completed 8/31/2023, does not include the individual's dislikes.The assessment must include the following information: The likes, dislikes and interest of the individual. The Program Specialist has reviewed and fulfilled all sections of the individual¿s assessments, including the individual¿s dislikes and all other assessment components as specified under 6400.181(e). The individual assessments have been updated, reviewed with the individual, and submitted to all the individual¿s plan team members. Documentation that the updated assessments have been sent to the individual¿s Supports Coordinator has been maintained. 02/14/2024 Implemented