Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00286159 Unannounced Monitoring 03/30/2026 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.144At the time of inspection, Individual #1 had a PRN medication, "Clotrimazole Cream 1%" (Apply a thin layer topically to groin ar4ea twice daily until healed for rash) was not entered into the MAR. This medication had been discontinued and was still available to the client.Health services, such as medical, nursing, pharmaceutical, dental, dietary and psychological services that are planned or prescribed for the individual shall be arranged for or provided. 1.At the time of inspection, Individual #1 had a PRN medication, "Clotrimazole Cream 1%" (Apply a thin layer topically to groin ar4ea twice daily until healed for rash) was not entered into the MAR. This medication had been discontinued and was still available to the client. Health services, such as medical, nursing, pharmaceutical, dental, dietary and psychological services that are planned or prescribed for the individual shall be arranged for or provided. 2. The medication was immediately removed from the individual's home and Medical Coordinator immediately called the pharmacy to have the order removed from their system. 05/30/2026 Implemented
6400.34(a)Individual #1 was not informed of all Individual Rights as regulations 31a-31g and 33a-33b are not listed on the Rights signed 3/23/2026.The home shall inform and explain individual rights and the process to report a rights violation to the individual, and persons designated by the individual, upon admission to the home and annually thereafter.1.Individual #1 was not informed of all Individual Rights as regulations 31a-31g and 33a-33b are not listed on the Rights signed 3/23/2026. The home shall inform and explain individual rights and the process to report a rights violation to the individual, and persons designated by the individual, upon admission to the home and annually thereafter. 2.Program Specialist has reviewed and Updated all Individual Rights documents to include all required regulations. 3.Individual and designated persons will review, and sign updated Individual rights by 5/30/26. 05/30/2026 Implemented
SIN-00261543 Unannounced Monitoring 01/10/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.82(f)At the time of the inspection, there was no way to dry hands in the first-floor 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. 1. At the time of the inspection, there was no way to dry hands in the first-floor 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. 2.A hand towel was immediately placed at the sink. 04/17/2025 Implemented
6400.105At the time of the inspection, the lint trap in the dryer was full.Flammable and combustible supplies and equipment shall be utilized safely and stored away from heat sources. 1. At the time of the inspection, the lint trap in the dryer was full. Flammable and combustible supplies and equipment shall be utilized safely and stored away from heat sources. 2.Lint trap was immediately cleared during the time of the inspection 04/17/2025 Implemented
SIN-00163262 Unannounced Monitoring 09/24/2019 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.181(f)Individual #1's ISP meeting was on 6/4/19. The assessment dated 5/10/19, was provided to team members on 5/10/19, which was not 30 days prior to the team meeting.The program specialist shall provide the assessment to the individual plan team members at least 30 calendar days prior to an individual plan meeting.Pa Code 6400.181(f) 1. The Program Specialist was trained by the Vice President on 10/03/2019 on regulation 6400.181 (f) ensuring that all team members receive a copy of the Assessment 30 days prior to the ISP meeting date. The Program Specialist will sign off on signature page by 10/4/19 2. All other Assessments were reviewed by the Program Specialist on 10/4/19 and all others were found to be in compliance with this regulation. 3. The Vice President will review all assessment with Program Specialist on a yearly basis to ensure compliance. 10/04/2019 Implemented
SIN-00231504 Renewal 09/26/2023 Compliant - Finalized
SIN-00195554 Renewal 11/16/2021 Compliant - Finalized
SIN-00178856 Renewal 11/04/2020 Compliant - Finalized