Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00253284 Renewal 09/26/2024 Non Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.52(c)(1)Staff 1 training record materials did not include the application of person-centered practices, community integration, individual choice and supporting individuals to develop and maintain relationships.The annual training hours specified in subsections (a) and (b) must encompass the following areas: The application of person-centered practices, community integration, individual choice and supporting individuals to develop and maintain relationships.The provider will implement an annual training plan for each staff member which covers all required training. The annual training planned will have a list of the required training, the date training was completed, and next due date of training for each staff member. All training records will be filed in each employee¿s file for record keeping purposes. 10/25/2024 Not Implemented
6400.52(c)(2)Staff 1 training record materials did not include the prevention, detection and reporting of abuse, suspected abuse and alleged abuse.The annual training hours specified in subsections (a) and (b) must encompass the following areas: The prevention, detection and reporting of abuse, suspected abuse and alleged abuse in accordance with the Older Adults Protective Services Act (35 P.S. §§ 10225.101-10225.5102). The child protective services law (23 Pa. C.S. §§ 6301-6386) the Adult Protective Services Act (35 P.S. §§ 10210.101 - 10210.704) and applicable protective services regulations.The provider implemented an annual training plan for each staff member which covers all required training. The annual training planned will have a list of the required training, the date training was completed, and next due date of training for each staff member. All training records will be filed in each employee¿s file for record keeping purposes. 10/25/2024 Not Implemented
6400.52(c)(3)Staff 1 training record materials did not include individual rights.The annual training hours specified in subsections (a) and (b) must encompass the following areas: Individual rights.The provider implemented an annual training plan for each staff member which covers all required training. The annual training planned will have a list of the required training, the date training was completed, and next due date of training for each staff member. All training records will be filed in each employee¿s file for record keeping purposes. 10/25/2024 Not Implemented
6400.52(c)(4)Staff 1 training record materials did not include recognizing and reporting incidents.The annual training hours specified in subsections (a) and (b) must encompass the following areas: Recognizing and reporting incidents.The provider implemented an annual training plan for each staff member which covers all required training. The annual training planned will have a list of the required training, the date training was completed, and next due date of training for each staff member. All training records will be filed in each employee¿s file for record keeping purposes. 10/25/2024 Not Implemented
6400.52(c)(5)Staff member 1's training record materials did not include the safe and appropriate use of behavior supports.The annual training hours specified in subsections (a) and (b) must encompass the following areas: The safe and appropriate use of behavior supports if the person works directly with an individual.The provider implemented an annual training plan for each staff member which covers all required training. The annual training planned will have a list of the required training, the date training was completed, and next due date of training for each staff member. All training records will be filed in each employee¿s file for record keeping purposes. 10/25/2024 Not Implemented
6400.52(c)(6)Staff member 1's training record materials did not include the implementation of the individual plan.The annual training hours specified in subsections (a) and (b) must encompass the following areas: Implementation of the individual plan if the person works directly with an individual.Provider will implement an annual training plan for each staff member which covers all required training. The annual training planned will have a list of the required trainings, date training was completed, and next due date of training for each staff member. All training records will be file in each employees file for record keeping purposes. 10/25/2024 Not Implemented
SIN-00192786 Renewal 08/23/2021 Non Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.64(a)A toaster oven in the kitchen was observed to have a build up of dark yellow and black material, consistent with the appearance of grease and food debris. The agency submitted a photograph showing the toaster oven was removed after the site inspection.Clean and sanitary conditions shall be maintained in the home. Provider agrees to maintain a clean and sanitary environment at all of the sites. 08/30/2021 Not Accepted
6400.66There was no light on the exterior door of the property's balcony at point of inspection. The agency submitted a photograph showing a light was installed after the site inspection.Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents. The facilities manager was informed that all rooms, hallways, stairway, steps, doorway, balconies and fire escapes shall be lighted to avoid accidents. 08/30/2021 Not Implemented