Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00254765 Renewal 10/10/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.68(b)The water temperature in the home measured 129.6 F. Hot water temperatures in bathtubs and showers may not exceed 120°F. Staff adjusted the water temperature via the valve on the water heater, causing the water to read at 129.6 degrees. A maintenance request was submitted on 10/10/24 (see attachment #1) and maintenance team from Shared Support South adjusted the water temperature on 10/11/24. (See Attachment #2) 10/11/2024 Implemented
SIN-00193015 Renewal 09/15/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.68(b)At time of inspection the hot water in the bathroom was 128.1. Hot water temperatures in bathtubs and showers may not exceed 120°F. The water heater temperature was lowered immediately on 9/16/2021. The water temperature was tested from each faucet in the home and did not exceed 120°F, see attachment labeled ¿791 Henry Ave Water Temp¿. 09/16/2021 Implemented
6400.82(e)At the time of inspection there was no non-slip surface in the shower. Bathtubs and showers shall have a nonslip surface or mat. Non-slip/ grip strips were installed in the shower. Please see attachment labeled Non-Slip Mat¿ for reference showing installed strips. 09/23/2021 Implemented
Article X.1007Shared Support South is required to meet all requirements of Article X of the Public Welfare Code and of the applicable statutes, ordinances and regulations (62 P.S. § 1007) including criminal history checks and hiring policies for the hiring, retention and utilization of staff persons in accordance with the Older Adult Protective Services Act (OAPSA) (35 P.S. § 10225.101 -- 10225.5102) and its regulations (6 Pa. Code Ch. 15). The following staff were checked for state residency and had made no response to the question on the form making the FBI checks necessary: Staff #5 no response on form Staff #6 had no response of the form Staff #7 had no response on the formWhen, after investigation, the department is satisfied that the applicant or applicants for a license are responsible persons, that the place to be used as a facility is suitable for the purpose, is appropriately equipped and that the applicant or applicants and the place to be used as a facility meet all the requirements of this act and of the applicable statutes, ordinances and regulations, it shall issue a license and shall keep a record thereof and of the application.SSS application software, Paycom, has provided explanation for how applicants were able to complete the application without signing off on it. Please see attachment labeled ¿Paycom Application Communication¿ outlining the glitch that allowed this to take place and how it has been corrected to prevent further incidents of the same nature. Please see attachment labeled ¿New Hire Checklist Signed¿ for a copy of a completed checklist signed by the executive director. 09/15/2021 Implemented