Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00271451 Renewal 07/15/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.21(a)Direct Service Worker #1, date of hire 5/8/25, did not have a Pennsylvania criminal history check submitted to the State Police.An application for a Pennsylvania criminal history record check shall be submitted to the State Police for prospective employes of the home who will have direct contact with individuals, including part-time and temporary staff persons who will have direct contact with individuals, within 5 working days after the person's date of hire. Update existing policies and procedures to better define that in the event a prospective employee requires an FBI Clearance an EPATCH from the state police is still required. Audit employee records to ensure no other violations exist. [A blank "HR POC Audit" form, that includes PA criminal background check completion, was received on 8/27/25 and reviewed 9/4/2025. DPOC by HDKP, HSLS, on 9/4/2025.] 08/01/2025 Implemented
SIN-00249696 Renewal 07/30/2024 Compliant - Finalized