Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00271332 Unannounced Monitoring 08/04/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.34(a)Individual Rights was signed 11/11/2023 and not again until 11/22/2024 for Individual #1. There is no grace period for Individual Rights. Individual #1 was not informed of Rights relating to regulations 31a-31g as they are not listed on the Individual Rights signed 11/22/2024.The home shall inform and explain individual rights and the process to report a rights violation to the individual, and persons designated by the individual, upon admission to the home and annually thereafter.The Individual Rights form was signed by both the individual and their parent/guardian on 8/19/25. The re-signed Individual Rights form and Checklist for Individual #1 have been submitted. To ensure consistency across all residents, Individual #1 will re-sign the Individual Rights form during the November packet cycle, along with all other individuals. Attachment #1. 08/19/2025 Implemented
SIN-00227713 Unannounced Monitoring 07/11/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.15(a)There is no self-assessment completed for home located at 10 Ardmore Circle New Cumberland, PA 17070 (Discussion: Although this home is temporarily closed, it remains a licensed home therefore a self-assessment should be completed)The agency shall complete a self-assessment of each home the agency operates serving eight or fewer individuals, within 3 to 6 months prior to the expiration date of the agency¿s certificate of compliance, to measure and record compliance with this chapter. A self-assessment was completed on 7/19/23 (Attachment 7) The portions of the Self-Assessment that relate to individuals living in the home, as it has been vacant since 4/5/22, those areas are N/A. Renovations are about to commence on the home, making it an aging in place, ADA approved home. 07/19/2023 Implemented
SIN-00203147 Unannounced Monitoring 04/04/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.66Front door egress did not have functioning lights at the time of the inspection. Dining room side door egress did not have functioning lights at the time of the inspection.Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents. The lights as stated above will be fixed by 4/15/2022. 04/08/2022 Implemented
SIN-00188882 Renewal 06/22/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(a)There was water leaking from the hot water heater which caused a puddle on the floor.Floors, walls, ceilings and other surfaces shall be in good repair. Upon finding the puddle during site licensing on 6/24/21, Property Manager contacted Bob Means Plumbing who dispatched a technician the same day. After investigation, the technician found that the expansion tank was water logged, causing the leak. The existing expansion tank was replaced with installation of a new expansion tank. Prior to departure, the technician tested the tank and it was no longer leaking. 07/01/2021 Implemented
SIN-00247593 Renewal 07/16/2024 Compliant - Finalized
SIN-00212258 Unannounced Monitoring 09/30/2022 Compliant - Finalized
SIN-00208204 Unannounced Monitoring 07/18/2022 Compliant - Finalized
SIN-00107735 Renewal 04/04/2017 Compliant - Finalized
SIN-00059423 Renewal 01/15/2014 Compliant - Finalized