Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00126976 Renewal 07/11/2017 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.134(a)According to the prescription label, individual # 1 is prescribed Metropol Tortrate once daily while the same individual's medication log states dosage is to be administered twice daily a 8:00 am and 8 pm.A medication log listing the medications prescribed, dosage, time and date that prescription medications, including insulin, were administered, and the name of the person who administered the prescription medication or insulin shall be kept for each individual who does not self-administer medication.Regulation: 134 (a): Medication log listing the medication prescribed dosed and time that prescription medication including insulin were administered. Why is the regulation important? This regulation is important because this is a document that tracks each medication and ensures that the individual is receiving the correct prescribed medication. How was the regulation violated? Medication for individual #1 Metoral 25mg was written on medication log to be given twice daily. The label on bottle for Metoral 25mg indicates to be given once daily. What Caused the Violation? Individual #1 was recently discharged from Chester Valley Rehab when a change in the Metoral medication took place. The medication change went from once daily to twice daily, Life Sharing provider did not obtain a new label for the medication bottle after discharge and therefore the label did not match the current prescribing medication or medication log. What can be done right away to fix the violation? During time of licensing inspection individual #1 was in the care of Chester Valley Rehab Facility. Life Sharer obtained a new label for the medication bottle to indicate that Metoral 25mg is given twice a day per discharge instructions from the last hospital stay. Individual #1 has been in care of CVR Facility since licensing took place and no longer receives Metoral medication and it has been discontinued. What can be done to prevent future violations? Life sharing specialist will check medications for each individual during monthly monitor visit to ensure that medication inventory matches medication log. Life Sharing Specialist will also assist in hospital discharges to ensure the correct medication changes have taken place. Who will be responsible for preventing future violations? Program Specialist, Luz Fragoso. 07/13/2017 Implemented
SIN-00098140 Renewal 01/11/2016 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.67A cable wire was found loose at the bottom of the staircase in the living room, presenting a tripping hazard. Floors, walls, ceilings and other surfaces shall be free of hazards.67- Are floors, walls, ceilings and other surfaces free of hazards? Why is the regulation important? This regulation is important for individual safety to avoid risk of fall/injuries. How was the regulation violated? A cable wire was run across a landing causing a possible trip hazard What Caused the Violation? Television was repositioned in the household causing the wiring to be repositioned. What can be done right away to fix the violation? On 1/20/2016 cable company came out to house to remove wire from landing and reposition wiring to avoid trip hazard. See attached invoice What can be done to prevent future violations? All Life sharing households have received a copy of Kelsch Associate¿s Safety & Maintenance check and will be reviewed quarterly with Life Sharing Program Spec at monitoring. See attachment #2 Who will be responsible for preventing future violations? Life Sharing program specialist. 01/20/2016 Implemented