Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00219620 Renewal 02/21/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.62(c)-- Poisons shall be stored in their original, labeled containers. A container of dish detergent was found on the counter next to the kitchen sink. The container had a partial label stating that the bottle contained Ajax brand orange dish detergent. The contents in the bottle was a red-colored liquid. The provider stated that the container in the kitchen had been refilled from another container of dish detergent.Poisonous materials shall be stored in their original, labeled containers.Training was completed with Lifesharing Coordinator on 3/2/23 and Lifesharing Providers on 3/6/23 for 55 PA Code Chapter 6500.62(c) regarding chemicals being stored in their original labeled container. Dish detergent was replaced with contents being in its original label container. Attachment # 1, 2, 3, 4, 5 04/03/2023 Implemented
6500.48(a)Staff #2 did not complete 24 hours of training during training year 7/01/2021 to 6/30/2022. The staff had completed 21 hours of training based on the documentation provided.The primary caregiver and the life sharing specialist shall complete 24 hours of training related to job skills and knowledge each year.Staff #2 will follow the monthly scheduled trainings that are given by the Lifesharing Coordinator and Lifesharing Specialist. The trainings that are assigned will be completed by their due date. Attachment # 7, 8 04/03/2023 Implemented
6500.48(b)(1)Staff #2 did not complete annual training in the application of person-centered practices, rights, facilitating community integration, individual choice and supporting individuals to develop and maintain relationships.The annual training hours specified in subsection (a) must encompass the following areas: The application of person-centered practices, rights, facilitating community integration, individual choice and supporting individuals to develop and maintain relationships.Staff #2 was not able to complete the annual training 55 PA Code Chapter 6500.48(b)(1). Staff #2 will have this annual training completed by 4/3/23 04/03/2023 Implemented
6500.48(b)(2)Staff #2 did not complete annual training in the prevention, detection and reporting of abuse, suspected abuse and alleged abuse in accordance with the Older Adult Protective Services Act (OAPSA), the Child Protective Services Law, the Adult Protective Services Act and applicable adult protective services regulations.The annual training hours specified in subsection (a) 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.Staff #2 was not able to complete the annual training 55 PA code Chapter 6500.48(b)(2). Staff #2 will have this annual training completed by 4/3/23. 04/03/2023 Implemented
6500.48(b)(3)Staff #2 did not complete annual training in Individual rights.The annual training hours specified in subsection (a) must encompass the following areas: Individual rights.Staff #2 was not able to complete the annual training 55 PA Code Chapter 6500.48(b)(3). Staff #2 will have this annual training completed by 4/3/23. 04/03/2023 Implemented
6500.48(b)(6)Staff #2 did not complete annual training in Implementing the plan.The annual training hours specified in subsection (a) must encompass the following areas: Implementation of the individual plan.Staff #2 was not able to complete the annual training 55 PA Code Chapter 6500.48(b)(6). Staff #2 will have this annual training completed by 4/3/23. 04/03/2023 Implemented
SIN-00147710 Renewal 01/15/2019 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.151(e)(12)There were no recommendations in Individual #2's assessment dated 3/13/2018.The assessment must include the following information: Recommendations for specific areas of training, programming and services.¿ Program Specialist completed individual¿s # 2 recommendations for specific areas of training, programming and services by 2/15/2019. See Attached #1, page 42. ¿ Director of IDD Residential Services , Martha Gonzalez will assure Program Specialist are retrained in requires of The Assessment by 3/15/2019. ¿ All Assessments will be reviewed and updated for accuracy by Program Specialist by 3/31/2019 03/31/2019 Implemented
6500.151(e)(13)(i)Progress and growth was not assessed in this area on Individual #2's assessment dated 3/13/2018.The assessment must include the following information:The individual's progress over the last 365 calendar days and current level in the following areas: Health.¿ Program Specialist completed individual¿s # 2 progress and growth by 2/15/2019. See Attached #1, page 2-4. ¿ Director of IDD Residential Services , Martha Gonzalez will assure Program Specialist are retrained in requires of The Assessment by 3/15/2019. ¿ All Assessments will be reviewed and updated for accuracy by Program Specialist by 3/31/2019 03/31/2019 Implemented
6500.151(e)(13)(ii)Progress and growth was not assessed in this area on Individual #2's assessment dated 3/13/2018.The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Motor and communication skills.¿ Program Specialist completed individual¿s # 2 progress and growth by 2/15/2019. See Attached #1, page 3-6, 42 ¿ Director of IDD Residential Services, Martha Gonzalez will assure Program Specialist are retrained in requires of The Assessment by 3/15/2019. ¿ All Assessments will be reviewed and updated for accuracy by Program Specialist by 3/31/2019 03/31/2019 Implemented
6500.151(e)(13)(iii)Progress and growth was not assessed in this area on Individual #2's assessment dated 3/13/2018. The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Activities of residential living.¿ Program Specialist completed individual¿s # 2 progress and growth by 2/15/2019. See Attached #1, pages 6-10 & 12-15. ¿ Director of IDD Residential Services , Martha Gonzalez will assure Program Specialist are retrained in requires of The Assessment by 3/15/2019. ¿ All Assessments will be reviewed and updated for accuracy by Program Specialist by 3/31/2019 03/31/2019 Implemented
6500.151(e)(13)(iv)Progress and growth was not assessed in this area on Individual #2's assessment dated 3/13/2018. The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Personal adjustment.¿ Program Specialist completed individual¿s # 2 progress and growth by 2/15/2019. See Attached #1, pages 22-23, 42 ¿ Director of IDD Residential Services , Martha Gonzalez will assure Program Specialist are retrained in requires of The Assessment by 3/15/2019. ¿ All Assessments will be reviewed and updated for accuracy by Program Specialist by 3/31/2019 03/31/2019 Implemented
6500.151(e)(13)(v)Progress and growth was not assessed in this area on Individual #2's assessment dated 3/13/2018.The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Socialization.¿ Program Specialist completed individual¿s # 2 progress and growth by 2/15/2019. See Attached #1, page 21. ¿ Director of IDD Residential Services , Martha Gonzalez will assure Program Specialist are retrained in requires of The Assessment by 3/15/2019. ¿ All Assessments will be reviewed and updated for accuracy by Program Specialist by 3/31/2019 03/31/2019 Implemented
6500.151(e)(13)(vi)Progress and growth was not assessed in this area on Individual #2's assessment dated 3/13/2018. The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Recreation.¿ Program Specialist completed individual¿s # 2 progress and growth by 2/15/2019. See Attached #1, page 21 & 42. ¿ Director of IDD Residential Services , Martha Gonzalez will assure Program Specialist are retrained in requires of The Assessment by 3/15/2019. ¿ All Assessments will be reviewed and updated for accuracy by Program Specialist by 3/31/2019 03/31/2019 Implemented
6500.151(e)(13)(vii)Progress and growth was not assessed in this area on Individual #2's assessment dated 3/13/2018. The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Financial independence.¿ Program Specialist completed individual¿s # 2 progress and growth by 2/15/2019. See Attached #1, page 19-20. ¿ Director of IDD Residential Services , Martha Gonzalez will assure Program Specialist are retrained in requires of The Assessment by 3/15/2019. ¿ All Assessments will be reviewed and updated for accuracy by Program Specialist by 3/31/2019. 03/31/2019 Implemented
6500.151(e)(13)(viii)Progress and growth was not assessed in this area on Individual #2's assessment dated 3/13/2018. The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas : Managing personal property.¿ Program Specialist completed individual¿s # 2 progress and growth 2/15/2019. See Attached # 1, page 12-13. ¿ Director of IDD Residential Services , Martha Gonzalez will assure Program Specialist are retrained in requires of The Assessment by 3/15/2019. ¿ All Assessments will be reviewed and updated for accuracy by Program Specialist by 3/31/2019. 03/31/2019 Implemented
6500.151(e)(13)(ix)Progress and growth was not assessed in this area on Individual #2's assessment dated 3/13/2018. The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Community integration.¿ Program Specialist completed individual¿s # 2 progress and growth by 2/15/2019. See Attached # 1, pages 15, 21-22, 42. ¿ Director of IDD Residential Services , Martha Gonzalez will assure Program Specialist are retrained in requires of The Assessment by 3/15/2019. ¿ All Assessments will be reviewed and updated for accuracy by Program Specialist by 3/31/2019. 03/31/2019 Implemented
SIN-00109722 Renewal 02/28/2017 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.103The furnace in this residence was cleaned on 9/24/2015. It wasn't cleaned again until 11/2/2016, which exceeds the annual requirement.Furnaces shall be cleaned at least annually. Written documentation of the cleaning shall be kept.Furnaces shall be cleaned at least annually. Current accuracy of all Furnace Cleaning has been reviewed by Martha Gonzalez, Director of Community Support Services by 4/13/2017 to assure annual compliance. Written documentation of the cleaning shall be kept. Furnace cleaning review will be added to LifeSharing House Audit Checklist completed by Lifesharing Specialist. SEE ATTACHED #2. Training will be provided to Providers & Lifesharing Specialists regarding annual cleaning and documentation of furnaces. Training will be conducted by Martha Gonzalez, Director of Community Support Services by 5/15/2017. 05/15/2017 Implemented
SIN-00238338 Renewal 02/27/2024 Compliant - Finalized
SIN-00200600 Renewal 03/23/2022 Compliant - Finalized
SIN-00129118 Renewal 02/12/2018 Compliant - Finalized
SIN-00071373 Renewal 11/05/2014 Compliant - Finalized