| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.52(a)(1) | Direct Service Worker #1, date of hire 10/17/97 received 17.31 training hours in the training year 01/01/24-12/31/24. | The following shall complete 24 hours of training related to job skills and knowledge each year: Direct service workers. | Since CM was off on 2 medical leaves, they completed as many trainings as they could upon their return. S/He currently is up to speed with his required hours.
Attachment emailed - CM Relias training |
07/25/2025
| Implemented |
| 6400.52(c)(1) | Direct Service Worker #1's annual training from 01/01/24 - 12/31/24 did not include the following areas: 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. | CM completed Person Centered Planning on 06/25/2025. |
07/25/2025
| Implemented |
| 6400.52(c)(2) | Direct Service Worker #1's annual training from 01/01/24 - 12/31/24 did not include 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 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. | CM completed Preventing, Identifying, and responding to Neglect and Abuse on 6/10/25. |
07/25/2025
| Implemented |
| 6400.52(c)(3) | Direct Service Worker #1's annual training from 01/01/24 - 12/31/24 did not include the following areas: Individual Rights. | The annual training hours specified in subsections (a) and (b) must encompass the following areas: Individual rights. | Cm completed Individual Rights on 6/16/25. |
07/25/2025
| Implemented |
| 6400.52(c)(4) | Direct Service Worker #1's annual training from 01/01/24 - 12/31/24 did not include the following areas: Recognizing and reporting incidents. | The annual training hours specified in subsections (a) and (b) must encompass the following areas: Recognizing and reporting incidents. | CM completed incident training on 6/16 and 6/23/2025 |
07/25/2025
| Implemented |