Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00281908 Renewal 01/21/2026 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.80(b)At the time of the inspection, outside leaning up against the garage was an approximate 3 foot carboard box/container that had become wet from the outside weather conditions and water marks on it as well as the carboard layers starting to show/peel away, and bend from the weather and not maintain an upright position. The cardboard box/container had a plastic wrapping around the bottom ¼ of it, and it also had a gray carpet inside the plastic wrapping. The cardboard box/container also had several areas of snow on it The outside of the building and the yard or grounds shall be well maintained, in good repair and free from unsafe conditions.Cardboard box to be disposed of on 2/24/26 02/24/2026 Implemented
6400.141(c)(9)Individual #1 had a Prostate-Specific Antigen (PSA) test competed on 8/16/24 and not again until 9/5/25.The physical examination shall include: A prostate examination for men 40 years of age or older. ECP documents and notifies staff of medical appointments for each individual. It is an assigned task designated to them for the day. 02/19/2026 Implemented
6400.181(e)(13)(vii)Individual #1's assessment dated 6/19/25 under the financial independence section states Individual #1 possesses limited financial skills. He understands that money has a value and enjoys making money by working. He is able to complete financial transactions at the bank and make purchases with staff assistance to ensure he is given the proper amount of change. Individual #1 does not possess the skills necessary to budget his money independently. The house manager and staff log all of Bills' financial transactions and balance his books. Individual #1's Individual Support Plan (ISP) last updated on 1/14/2026 states under the learning/cognition section that Individual #1 needs support in money management skills. Individual #1's financial records documented that Individual #1 was given pocket money on 5/16/25 for $20.00, 5/23/25 $20.00, 6/4/25 Individual #1 was given $2.00 and 10.00 of pocket money, 10/15/25 Individual #1 was given 20.00 of pocket money, and on 12/8/25 $20.00 of pocket money. Agency staff stated that pocket money is given directly to Individual #1 to spend. The agency did not assess Individual #1 appropriately in their financial management/independence.The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Financial independence. All managers were contacted to ensure that the Residential Director was notified if pocket money is given to any individual. Emails are provided to show that pocket money is used only for one individual. This individual's assessment has been corrected 02/18/2026 Implemented
SIN-00238358 Renewal 03/12/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.32(r)(4)The door lock on the door to the private sitting room attached to Individual #1's bedroom (must enter the sitting room in order to access the individual's bedroom) is a pinhole-style lock which does not allow immediate access to staff due to the need for a special tool to open the lock.The locking mechanism shall allow easy and immediate access by the individual and staff persons in the event of an emergency.A numeric keypad lock will be installed on bedroom doors. Individuals and staff will be trained on how the locks function. A generic, easy to remember code will be programmed and provided to all staff in order to allow easy and immediate access in the event of an emergency. 04/30/2024 Implemented
SIN-00158477 Renewal 07/30/2019 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.15(a)The license for this chapter expired on 7/1/2019. A Self-Assessment was not completed until 7/15/2019.The agency shall complete a self-assessment of each home the agency operates serving eight or fewer individuals, within 3 to 6 months prior to the expiration date of the agency¿s certificate of compliance, to measure and record compliance with this chapter. 55 PA Code Chapter 6400.15(a) - Program Specialist will complete a self-assessment of each home during the month of October, January and April. All self-assessment will be dated to ensure compliance. 07/30/2019 Implemented
6400.106The furnace was inspected on 3/8/2018. It wasn't inspected again until 4/17/2019, which exceeds the annual requirement.Furnaces shall be inspected and cleaned at least annually by a professional furnace cleaning company. Written documentation of the inspection and cleaning shall be kept. Service technician has been contacted - made aware of regulation - now on watch dog system which will prevent late cleanings. 07/30/2019 Implemented
6400.181(e)(14)The ability to regulate water temperature was not assessed in Individual #3's assessment dated 6/7/2019.The assessment must include the following information:The individual's progress over the last 365 calendar days and current level in the following areas: The individual's knowledge of water safety and ability to swim. 55 PA Code Chapter 6400.181(e)(14) - Assessment will be amended to include individual's progress over the last year regarding individuals knowledge of water safety, ability to swim and safe water temperature. 08/22/2019 Implemented
SIN-00099858 Renewal 08/16/2016 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.33(e)Individual #3 and Individual #4 have baby monitors in their bedrooms used for audio monitoring by staff. Staff report that Individual #3 has a baby monitor in his bedroom to monitor seizure activity. Staff report that Individual #4 has a baby monitor in her bedroom as she is unsteady on her feet and is a fall risk during behavioral episodes.An individual has the right to privacy in bedrooms, bathrooms and during personal care. 55 PA Chapter 6400.33(e) - Waiver of this regulation for individual #3 due to seizure activity was submitted on 9/2/16. Monitor has been removed from bedroom of individual #4 and wireless bed alarm was ordered on 9/7/16 Violation for #4 corrected on 8/17/16 11/30/2016 Implemented
SIN-00259838 Renewal 02/05/2025 Compliant - Finalized
SIN-00217277 Renewal 02/23/2023 Compliant - Finalized
SIN-00200562 Renewal 03/22/2022 Compliant - Finalized
SIN-00178830 Renewal 10/27/2020 Compliant - Finalized
SIN-00134444 Renewal 06/12/2018 Compliant - Finalized
SIN-00120329 Renewal 08/29/2017 Compliant - Finalized
SIN-00080021 Renewal 07/21/2015 Compliant - Finalized
SIN-00061736 Renewal 05/07/2014 Compliant - Finalized
SIN-00050015 Renewal 04/17/2013 Compliant - Finalized