Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00189097 Unannounced Monitoring 06/16/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.66The utility area egress does not have a light outside of the egress door.Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents. DISCLAIMER: THE DEPARTMENT DOES NOT PERMIT APPEAL/RESOLUTION OF DISPUTED DEFICIENCIES UNTIL AND UNLESS A PROVIDER SUBMITS A PLAN TO CORRECT DEFICIENCIES THAT THE DEPARTMENT HAS ALLEGED. ACCORDINGLY, THIS PLAN OF CORRECTION IS SUBMITTED TO MEET REGULATORY REQUIREMENTS. IT IS NOT AN ADMISSION OF ANY ALLEGED DEFICIENCY OR ALLEGED VIOLATION AND SHOULD NOT BE UTILIZED AS AN ADMISSION BY ANY COURT OR TRIBUNAL IN ANY LEGAL PROCEEDING. 1. STEPS HOPE WILL TAKE TO ENSURE THAT THE DEFICIENCY IS CORRECTED WITH RESPECT TO THE INDIVIDUAL/INDIVIDUALS IDENTIFIED WITHIN THIS DEFICIENCY: Hope Enterprises will relocate the light outside the egress door from the utility area to assure safety and to avoid accidents. 2 STEPS HOPE WILL TAKE TO IDENTIFY ANY OTHER INDIVIDUALS THAT MAY BE AT RISK ON ACCOUNT OF THE DEFICIENCY AND STEPS HOPE WILL TAKE TO ENSURE THAT THE DEFICIENCY IS CORRECTED FOR ANY OTHER AT RISK INDIVIDUALS: Hope Enterprises will inspect every licensed 6400 facility¿s egresses to have a light fixture outside the egress door to assure safety and to avoid accidents. Hope Enterprises will install a light fixture outside identified egresses doors without adequate lighting during inspection. Documentation will be maintained and available for on-site review. 3. STEPS HOPE WILL TAKE TO ENSURE THAT THE CORRECTION OF THIS DEFICIENCY IS PERMANENT AND THAT THE DEFICIENCY DOES NOT REOCCUR: Hope Enterprises will retrain all staff on the requirement that all facilities¿ rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes, that are used by individuals are lighted to assure safety and to avoid accidents. Hope Enterprises will assure its policies require staff to inspect facilities¿ rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes that are used by individuals at least once per month to ensure that they are lighted to assure safety and to avoid accidents. Documentation will be maintained and available for on-site review. 07/30/2021 Implemented
SIN-00173789 Unannounced Monitoring 07/02/2020 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.32(d)Wearing a face mask has been recommended by the Pennsylvania Department of Health to stop the spread of COVID-19. Furthermore, the Office of Developmental Programs has repeatedly communicated its expectation to providers that staff who provide services wear a face covering or a mask during the entirety of service provision to an individual who does not have COVID-19, and that surgical face masks be worn when caring for an individual with COVID-19. Staff 1, 2, and 3 were not wearing masks or face coverings during the inspection held on July 2, 2020. Failure to wear proper face coverings is undignified and disrespectful in that it creates a risk of transmitting the COVID-19 virus from staff to individuals.An individual shall be treated with dignity and respect.The provider will comply with all CDC and PA Department of Health Guidelines moving forward. 07/15/2020 Implemented
SIN-00172410 Unannounced Monitoring 03/10/2020 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.32(r)Locking bedroom door- Individual #1 & #2 do not have a locking mechanism on their bedroom door.An individual has the right to lock the individual's bedroom door.Hope will discuss if the individuals want a lock on their bedroom door. If they do then it will be installed with their input. Hope will review the Individuals in their care to make sure this has been address agency wide. 04/10/2020 Implemented
SIN-00138934 Unannounced Monitoring 07/26/2018 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.72(a)The screen door had 5 rips along the door.Windows, including windows in doors, shall be securely screened when windows or doors are open. Hope will complete a walkthrough of the facility monthly and then a higher level supervisor will conduct a walkthrough of the facility quarterly. All staff in the agency will be trained on this regulation and how to correct it in the future. Hope will sign off on a form that all three steps of this process have been completed. A walkthrough of each home for hope will be completed to make sure this regulation is in compliance agency wide. 08/31/2018 Implemented
SIN-00263599 Renewal 04/01/2025 Compliant - Finalized
SIN-00186239 Unannounced Monitoring 04/13/2021 Compliant - Finalized
SIN-00180556 Unannounced Monitoring 11/24/2020 Compliant - Finalized
SIN-00168053 Unannounced Monitoring 12/06/2019 Compliant - Finalized
SIN-00157126 Unannounced Monitoring 06/06/2019 Compliant - Finalized