Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00219621 Renewal 02/21/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.48(b)(1)Staff #6 did not receive 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 #6 completed the annual training 55 PA Code Chapter 6500.48(b)(1) on 3/9/23. Attachment # 9. 04/03/2023 Implemented
6500.48(b)(2)Staff #6 did not receive annual training in 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.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 #6 completed the annual training 55 PA Code Chapter 6500.48(b)(2) on 3/10/23. Attachment # 10 04/03/2023 Implemented
6500.48(b)(3)Staff #6 did not receive annual training in Individual rights.The annual training hours specified in subsection (a) must encompass the following areas: Individual rights.Staff #6 completed the annual training 55 PA Code Chapter 6500.48(b)(3) on 2/17/23. Attachment # 11 04/03/2023 Implemented
6500.48(b)(5)Staff #6 did not receive annual training in the safe and appropriate use of behavior supports.The annual training hours specified in subsection (a) must encompass the following areas: The safe and appropriate use of behavior supports.Staff #6 completed the annual training 55 PA Code Chapter 6500.48(b)(5) on 2/15/23. Attachment # 13 04/03/2023 Implemented
6500.48(b)(6)Staff #6 did not receive annual training in Implementation of the individual plan.The annual training hours specified in subsection (a) must encompass the following areas: Implementation of the individual plan.Staff #6 was not able to complete the annual training 55 PA Code Chapter 6500.48(b)(6). Staff #6 will have this annual training completed by 4/3/23. 04/03/2023 Implemented
SIN-00147711 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 #1's assessment dated 12/7/2018.The assessment must include the following information: Recommendations for specific areas of training, programming and services.¿ Program Specialist completed individual¿s # 1 recommendations for specific areas of training, programming and services by 2/15/2019. See Attached #2, page 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)(i)Progress and growth was not assessed in this area on Individual #1's assessment dated 12/7/2018.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 # 1 progress and growth by 2/15/2019. See Attached #2, page 2-4. ¿ Director of IDD Residential Services , Martha Gonzalez will assure Program Specialist are retrained in requirements 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 #1's assessment dated 12/7/2018.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 # 1 progress and growth by 2/15/2019. See Attached #2, pages 4-6, 42. ¿ Director of IDD Residential Services , Martha Gonzalez will assure Program Specialist are retrained in requirements 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 #1's assessment dated 12/7/2018. 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 # 1 progress and growth by 2/15/2019. See Attached #2, pages 6-10 & 12-15. ¿ Director of IDD Residential Services , Martha Gonzalez will assure Program Specialist are retrained in requirements 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 #1's assessment dated 12/7/2018. 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 # 1 progress and growth by 2/15/2019. See Attached #2, pages 22-23, 42. ¿ Director of IDD Residential Services , Martha Gonzalez will assure Program Specialist are retrained in requirements 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 #1's assessment dated 12/7/2018.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 # 1 progress and growth by 2/15/2019. See Attached #2, page 21 ¿ Director of IDD Residential Services , Martha Gonzalez will assure Program Specialist are retrained in requirements 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 #1's assessment dated 12/7/2018. 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 # 1 progress and growth by 2/15/2019. See Attached #2, page 21 ¿ Director of IDD Residential Services , Martha Gonzalez will assure Program Specialist are retrained in requirements 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 #1's assessment dated 12/7/2018. 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 # 1 progress and growth by 2/15/2019. See Attached #2, pages 19-20. ¿ Director of IDD Residential Services , Martha Gonzalez will assure Program Specialist are retrained in requirements 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 #1's assessment dated 12/7/2018. 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 # 1 progress and growth by 2/15/2019. See Attached # 2, pages 12-13. ¿ Director of IDD Residential Services , Martha Gonzalez will assure Program Specialist are retrained in requirements 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 #1's assessment dated 12/7/2018. 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 # 1 progress and growth by 2/15/2019. See Attached # 2, pages 15 & 21-22. ¿ Director of IDD Residential Services , Martha Gonzalez will assure Program Specialist are retrained in requirements 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-00107206 Renewal 02/28/2017 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.108(a)There was no fire extinguisher in the attic at the time of inspection.There shall be at least one operable fire extinguisher with a minimum 2-A rating for each floor, including the basement and attic.Fire Extinguisher with a minimum 2-A was placed in attic at 299 Hope Drive, Blandon on 3/2/2017. Photo taken 4/12/2017 verifies placement. SEE ATTACHED #17. All locations were assessed to verify placement of extinguishers by 4/11/2017. LifeSharing Specialists will be trained on regulation 6500.108 (a) that there shall be at least one operable fire extinguisher with a minimum 2-A rating for each floor, including the basement and attic. Training will be completed by Martha Gonzalez, Director of Community Support Services, by 5/15/2017. 05/15/2017 Implemented