Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00281459 Renewal 01/14/2026 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.63(a)On 1/15/2026 at 10:45AM, the hot water temperature measured 123.4 degrees Fahrenheit at the sink in the bathroom of the home.Heat sources, such as hot water pipes, fixed space heaters, hot water heaters, radiators, wood and coal-burning stoves and fireplaces, exceeding 120°F that are accessible to individuals, shall be equipped with protective guards or insulation to prevent individuals from coming in contact with the heat source. On 1/15/206, management team reached out to the property Management to lower the water temp. Later that evening 5pm it was rechecked and measured at 120. At 9pm it was measured at 117. On 1/23/26 CEO went to the Property management and discussed ways to address the water temp due to the temp constantly changing. Property Management agree to try utilize a protective guard to prevent burning and will place it on the pipes. A temp gauge can't be used due to it regulating all the water heaters in the building itself. 01/26/2026 Implemented
6400.182(c)Individual #1's assessment, completed 9/17/2025, states that Individual #1 can self-administer medications. Individual #1's service plan, last updated 4/30/2025, states that Individual #1 does not self-administer medications.The individual plan shall be initially developed, revised annually and revised when an individual's needs change based upon a current assessment.On 1/22/2026, and email was sent out to the Supervisor and SC (temp) to assist with updating the individual's ISP due to incorrect information. The information was agreed upon prior with the team at the last ISP, but wasn't updated. 01/22/2026 Implemented
SIN-00238364 Renewal 01/30/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.15(a)The agency completed a self-assessment 1/21/2023, 7/20/2023, 1/04/2024 and not within 3 to 6 months prior to the expiration date of the agency's certificate of compliance.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. The management team(Site Supervisor, Compliance Specialist and Program Specialist) were trained on the self assessments and completion of self assessment tool in regards to regulation.15(a). 02/05/2024 Implemented
SIN-00218322 Renewal 01/31/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.15(b)The self-assessment forms used 1/24/22 and 7/1/22 were dated June 2018 and did not include the regulations released February 2020.(b) The agency shall use the Department's licensing inspection instrument for the community homes for individuals with an intellectual disability or autism regulations to measure and record compliance.On 2/1/2023, the CEO obtained the most up to date and current licensing inspection instrument available at: https://www.dhs.pa.gov/Services/Disabilities-Aging/Documents/Developmental%20Programs%20Licensing/Chapter%206400%20Score%20Sheet%20(s_002510).pdf. It. The CEO and the management team, were trained on how to utilize the form. 02/02/2023 Implemented
SIN-00169433 Renewal 01/15/2020 Compliant - Finalized