Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00290819 Renewal 05/28/2026 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.34(a)The provider's Statement of Individual Rights did not contain all of the rights in the Individual Rights sections (6400.31 -- 6400.33) of the regulations and, therefore, could not explain all the rights and the process to report any rights violation to individual #1. Specifically, albeit not solely, section 6400.32 (k) was missing from the document and included the language "[a]n individual has the right to participate in the development and implementation of the individual plan."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.After receiving the licensing citation, Jami Residences completed a comprehensive review of its Individual Rights Statement to ensure alignment with 55 Pa. Code §§6400.31--6400.33. The Individual Rights Statement was promptly updated to include the omitted right: "An individual has the right to participate in the development and implementation of the individual plan." The revised Individual Rights Statement was added to the agency's Individual Rights Acknowledgment process. Current individuals served will review and sign the updated statement, and all newly admitted individuals will receive it during admission. Signed acknowledgments will be maintained in each individual's record in accordance with Chapter 6400. 07/17/2026 Implemented
SIN-00253285 Renewal 09/26/2024 Non Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.112(a)An unannounced fire drill was not completed in March 2024. An unannounced fire drill shall be held at least once a month. -Provider retrieved fire drills from the service location in question. - Provider reviewed fire drill procedures with all staff during the bi-weekly conference call to ensure understanding of their roles and responsibilities. 10/25/2024 Not Implemented
SIN-00211733 Renewal 09/14/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.68(b)Hot water in the tub/shower measured at 127.7*F, which exceeds the required temperature of 120.0*F. Hot water temperatures in bathtubs and showers may not exceed 120°F. Some of the individuals in our agency requests that the hot water in the shower be raised above the 120F. To accommodate their request, we held a team meeting and agreed that increasing the water temperature above 120F would not be hazardous. An update was made to their ISP. The individual at this site requested the hot water, and his ISP has been updated. 03/15/2023 Implemented