| 6400.21(a) | Criminal history record check for staff member#1 was not completed within 5 working days after the date of hire. the date of hire was 10.5.22, the criminal history check was completed 5/3/23. | 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.
| "Under the directon of the new CHRO, a process change was implemented on April 19, 2023. The change requires all prospective employees to have a completed State Police criminal history record check prior to onboarding. On May 23, 2023 Human Resources staff were retrained on 6400.21(a)(b) and
6400.151(a)(c)." |
05/23/2023
| Implemented |
| 6400.104 | Notifications to the fire department for these locations 4569, 4571, 4502 winding brook dr. did not indicate if the individuals require assistance evacuating in the event of an actual fire, or locations of bedrooms of individuals requiring assistance in the event of an actual fire. | The home shall notify the local fire department in writing of the address of the home and the exact location of the bedrooms of individuals who need assistance evacuating in the event of an actual fire. The notification shall be kept current.
| letters were updated and mailed on 5/16/2023 to the Bensalem Fire Marshall by the State Director. Supporting documentation labeled 6400.104 |
06/30/2023
| Implemented |