Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00172442 Renewal 03/10/2020 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.66There was no lighting located in the basement storage room.Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents. 1. The lighting in the basement storage room was repaired on 3/11/2020. (Attachment #10) 2. On a weekly basis, the Cluster Lead staff (newly created position) will complete the Weekly Quality Assurance checklist (PA-QA) to ensure compliance with environment checks specifically lighting under the supervision of the cluster Team Facilitator. (PA-QA Attachment #1) 3. The monthly Quality Assurance checklist will be completed by the Team Facilitator or designee assigned to the cluster. (Attachment #2) 4. If an area of non-compliance is identified, a Maintenance request will be completed by the lead staff, Team Facilitator or designee. 5. All Lead Staff and Team Facilitators and Program Specialists will be re-trained on following the new guidelines/expectations to ensure compliance regarding environmental checks. This training will be completed by the Associate Residential Directors. 6. This training will be completed by July 31, 2020. 07/31/2020 Implemented
SIN-00113360 Renewal 12/06/2016 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(a)There was a light hanging from a wire found in Individual # 1's bedroom.Floors, walls, ceilings and other surfaces shall be in good repair. The light that was found hanging from a wire in individual #1¿s bedroom was repaired on 12/07/16. Moving forward safety checks will continue to re-implemented by administrators monthly using Community Interactions (CI), PA Quality Assurance Checklist Form and upon discovering any damage, administrators will be responsible to promptly notify CI Maintenance Department via email using CI Maintenance Request Template. Brian Rodgers who is the head of the Maintenance department and his crews will be responsible to response to maintenance request inquiries on a timely manner. 12/07/2016 Implemented
6400.110(e)Individual # 1 is hearing impaired and the vibrating bed was inoperable during the fire alarm inspection. If the home serves four or more individuals or if the home has three or more stories including the basement and attic, there shall be at least one smoke detector on each floor interconnected and audible throughout the home or an automatic fire alarm system that is audible throughout the home. The requirement for homes with three or more stories does not apply to homes licensed in accordance with this chapter prior to November 8, 1991. The vibrating bed is operable. All Direct Professional Staff (DSP) will be re-trained on safety measure to ensure any home that is equipped with vibrating beds are operable (target completion date: June 29, 2017). Moving forward, this will be a standing item agenda to address at staff meetings to vibrating beds are functioning properly. Person Responsible: Sr./Program Specialists and Sr./Team Facilitators). 06/29/2017 Implemented
SIN-00228622 Renewal 08/02/2023 Compliant - Finalized