Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00250543 Renewal 08/28/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.24Individual 2 is being charged in excess of 72% of the SSI maximum rate plus the Pennsylvania State Supplementary Payment (SSP) at a rate of $880.56 per month in room and board charges per agreement signed 11/3/2023. The maximum charge the individual should be incurring is $694.87 with respect to the SSI maximum of $943 and SSP rate of $22.10 currently.The home shall comply with applicable Federal and State statutes and regulations and local ordinances. § 6100.686. Room and board rate. (a) If the actual provider room and board cost as specified in § 6100.684 (relating to actual provider room and board cost), less any benefits as specified in § 6100.685 (relating to benefits), is more than 72% of the SSI maximum rate plus the Pennsylvania supplement, the following criteria shall be used to establish the room and board rate: (1) An individual's share of room and board may not exceed 72% of the SSI maximum rate plus the Pennsylvania supplement.-Provider updated Room and Board Contracts for All individuals to reflect correct Room and Board amount for Max SSI/ SSP -Provider staff had a team meeting addressing Room and Board Contracts on 9/3/24 -Provider was retrained on Room and Board Contract Regulation 9/3/24 -Quality Angels has updated all individuals' Room and Board Residency Agreements to the DP 1077. 09/01/2024 Implemented