Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00241962 Renewal 03/19/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.141(c)(6)Individual #1's admission date is 11/10/23. The only tuberculosis test provided in their record was one read negative via Mantoux method on 4/17/21.The physical examination shall include: Tuberculin skin testing by Mantoux method with negative results every 2 years for individuals 1 year of age or older; or, if tuberculin skin test is positive, an initial chest x-ray with results noted. The TB test was planted on 4-10-24 and read on 4-12-24. The results of the TB test were negative. 05/15/2024 Implemented
6400.141(c)(14)Individual #1's physical examination completed on 11/6/23, did not address their medical information pertinent to diagnosis and treatment in the case of an emergency. This field was left blank.The physical examination shall include: Medical information pertinent to diagnosis and treatment in case of an emergency. Individual # 1¿s physical was updated by the physician to include medical information pertinent to diagnosis and treatment in case of an emergency on 4-12-24. 05/15/2024 Implemented
SIN-00222386 Renewal 04/04/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.68(b)On 4/5/2023, at 10:25 AM, the hot water temperature taken at bathroom tub was 129.5 degrees Fahrenheit. Hot water temperatures in bathtubs and showers may not exceed 120°F. The hot water tank temperature setting was reduced prior to the licensing person leaving the site. The temperature was rechecked on 4/5/23 in the afternoon and the temperature in the bathroom tub was 109 degrees. 05/26/2023 Implemented
SIN-00131677 Renewal 03/21/2018 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.15(a)The self-assessment did not include a date of completion; therefore, compliance could not be measured.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. To correct the deficiency for 55 PA Code Chapter 6400.15(a) after LiL is completed the team Lead and the supervisor together will review LiL for blanks to assure every line is completed. After it is submitted to the Senior Manager it will be reviewed again for completion. [Within 30 days of receipt of the plan of correction, a designated management staff person shall educate the aforementioned staff persons of the aforementioned procedures to ensure self-assessments are fully completed including date of completion with in the required timeframe. Documentation of training shall be kept. Documentation of aforementioned reviews of the self-assessments shall be kept. (AS 4/11/18)] 04/10/2018 Implemented
SIN-00171491 Renewal 02/19/2020 Compliant - Finalized
SIN-00105941 Unannounced Monitoring 11/10/2016 Compliant - Finalized
SIN-00077994 Renewal 03/26/2015 Compliant - Finalized