Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00268614 Renewal 06/23/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.21(b)Staff 1 through 8 did not have their FBI checks completed, or the checks were not completed at the time of hire.If a prospective employe who will have direct contact with individuals resides outside this Commonwealth, an application for a Federal Bureau of Investigation (FBI) criminal history record check shall be submitted to the FBI in addition to the Pennsylvania criminal history record check, within 5 working days after the person's date of hire. HR Coordinator will complete FBI checks within 5 workings days after the date of hire. Agency hired a new HR Coordinator on May 5, 2025, in order to improve the effectiveness of the agency process for obtaining required documentation from new hires in an efficient and effective manner so that compliance is maintained. 07/14/2025 Implemented
6400.18(a)(1)This home was recently closed due to weather related issues and for not having power. The agency did not complete the required reporting to EIM within 24 hours.The home shall report the following incidents, alleged incidents and suspected incidents through the Department's information management system or on a form specified by the Department within 24 hours of discovery by a staff person: Death.An EIM will be entered by Qualified Professional for the home to address the closing of the home due to power outage related to recent storms. EIM# 9643801 was entered 6/23/2025. Retrain IDD Regional Administrator who was responsible for late reporting. Training completed 7/3/2025. Attachment 20, 21, 22 06/23/2025 Implemented
SIN-00207085 Renewal 06/22/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.144Individual #1 PRN prescribed medication, mucinex Cold and Flu and sore throat was not in the medication drawer, or the home at the time of inspection.Health services, such as medical, nursing, pharmaceutical, dental, dietary and psychological services that are planned or prescribed for the individual shall be arranged for or provided. A new scrip was obtained and Individual #1 PRN medication was purchased and stored with medications, by the Program Director on 7/25/22. Please see the attachment labeled Wayland 6400.144. 07/12/2022 Implemented
SIN-00120501 Renewal 09/11/2017 Compliant - Finalized
SIN-00099016 Renewal 07/20/2016 Compliant - Finalized
SIN-00044721 Renewal 01/28/2013 Compliant - Finalized