Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00239040 Renewal 01/30/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.141(c)(4)Individual #1 did not have vision or hearing screenings completed during the 2023 calendar year. Individual #1 refused to have their vision and hearing examined during their annual physical examination on 5/11/2023 and subsequent examinations were not completed by vision and hearing specialists.The physical examination shall include: Vision and hearing screening for individuals 18 years of age or older, as recommended by the physician. 02/23/2024 Individual # 1's staff retrained on Behavior Supports Plan and SEEP as written in the ISP. Staff also trained on new Desensitization Plan. 02/23/2024 Implemented
6400.143(a)Individual #1 refused to have their vision and hearing examined during their annual physical examination on 5/11/2023. The refusal was not documented and individual #1 was not counseled on the importance of participating in annual vision and hearing examinations.If an individual refuses routine medical or dental examination or treatment, the refusal and continued attempts to train the individual about the need for health care shall be documented in the individual's record.02/23/2024 Individual # 1's staff retrained on Behavior Supports Plan and SEEP as written in the ISP. Staff also trained on new Desensitization Plan. 02/23/2024 Implemented
SIN-00185280 Renewal 03/23/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.51(b)(2)Direct Service Worker #1, hired on 05/20/20, did not complete prevention, detection and reporting of abuse, suspected abuse and alleged abuse orientation training until 02/06/21.The orientation 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.Program Specialists will conduct staff training prior to working with the individuals. Expectations of Program Specialists role in completing this training were reviewed on March 25, 2021 by Chief Program Officer. Supervisor will be retrained on requirements for new staff training prior to working with any individual. [Program Specialist training on 3/25/2021 verified on 5/4/2021. Supervisor retraining was not provided for verification by 5/4/2021. Documentation of supervisor training shall be kept. DPOC by HDKP, HSLS, on 5/4//2021]. 03/25/2021 Implemented
6400.51(b)(4)Direct Service Worker #1, hired on 05/20/20, did not complete recognizing and reporting incidents orientation training until 02/06/21.The orientation must encompass the following areas: recognizing and reporting incidents.Program Specialists will conduct staff training prior to working with the individuals. Expectations of Program Specialists role in completing this training were reviewed on March 25, 2021 by Chief Program Officer. Supervisor will be retrained on requirements for new staff training prior to working with any individual. [Program Specialist training on 3/25/2021 verified on 5/4/2021. Supervisor retraining was not provided for verification by 5/4/2021. Documentation of supervisor training shall be kept. DPOC by HDKP, HSLS, on 5/4//2021]. 03/25/2021 Implemented
SIN-00075534 Renewal 03/11/2015 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.110(c)The smoke detectors on the first floor of the home are not located in common areas or hallways.The smoke detectors specified in subsections (a) and (b) shall be located in common areas or hallways. On 02/20/15 smoke detector was moved to within 15 feet of bedrooms. All Community Homes have been reviewed and assessed for smoker detector locations. Any identified corrective action necessary will be completed in all homes no later than 04/30/15. 03/21/2015 Implemented
SIN-00130775 Renewal 03/07/2018 Compliant - Finalized
SIN-00061451 Initial review 03/20/2014 Compliant - Finalized