| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC 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 |
| 6400.106 | The 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 |