| 6400.66 | There was no lighting for the basement stairs. | Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents.
| Root Cause:
The basement is an unfinished crawl space that is never accessed by individuals or staff and has no exit. Because the area is not used for living space, storage, or egress, lighting was not previously installed or considered necessary. However, during inspection it was identified that lighting is required at the staircase entry for safety compliance.
Immediate Corrective Action Taken:
A light fixture was installed on the basement stairs immediately following the inspection to ensure visibility and safety.
The Program Manager verified that the crawl space contains no utilities requiring staff entry. |
11/14/2025
| Implemented |
| 6400.104 | The letter to the Fire Dep't for 1202 Woodland Ave indicates an address of 1202 Sharon Hill PA 19079; there is no street provided. | The home shall notify the local fire department in writing of the address of the home and the exact location of the bedrooms of individuals who need assistance evacuating in the event of an actual fire. The notification shall be kept current.
| Root Cause:
The incorrect address was the result of a clerical error when preparing the fire department notification letter. The street name was inadvertently omitted, and only the town name and zip code were listed. This was an oversight during document preparation and not reflective of the correct property information maintained by the agency.
Immediate Corrective Action Taken:
A corrected fire department notification letter with the full and accurate address---1202 Woodland Ave, Sharon Hill, PA 19079---was prepared and sent to the local fire department immediately.
The outdated letter was removed and replaced with the current, corrected version. |
10/24/2025
| Implemented |