| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6500.64(b) | There were several dead insects stuck on rodent glue trap underneath a kitchen cabinet. | There may not be evidence of infestation of insects or rodents in the home. | this has been corrected. The insects were on glue traps which have been disposed of |
06/12/2025
| Implemented |
| 6500.68(b) | The bathtub hot water temperature was measured at 139.1°F. | Hot water temperatures in bathtubs and showers that are accessible to individuals may not exceed 120°F. | The water temperature was lowered and is within compliance |
06/12/2025
| Implemented |
| 6500.72(b) | The living room window did not open. | Screens, windows and doors shall be in good repair. | The window does open. The provider was on vacation and her daughter did not know how to open it during the inspection. |
06/09/2025
| Implemented |
| 6500.25 | A bedroom door was locked, and the room could not be accessed for inspection.
55 Pa code § 20.34 states:
The facility or agency shall provide to authorized agents of the Department full access to the facility or agency and its records during both announced and unannounced inspections. The facility or agency shall provide the opportunity for authorized agents of the Department to privately interview staff and clients. | The home and agency shall comply with applicable Federal and State statutes and regulations and local ordinances. | The provider was on vacation during the inspection and kept her door locked. She was instructed that the inspectors must have access to all parts of the home during the inspection |
06/09/2025
| Implemented |