Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00117448 Renewal 07/13/2017 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.142(a)Individual #1 had a dental examination completed 10/27/15 and then again 11/21/16.An individual 17 years of age or younger shall have a dental examination performed by a licensed dentist semiannually. An individual 18 years of age or older shall have a dental examination performed by a licensed dentist annually. Administrator of Residential Services will complete an Audit every month with PS on Caseload/reviewing any annual appointment dates including Dental appointments to ensure the dates are within 15 days of the previous year. Also the Administrator of Residential will complete a sample of annual appointments including Dental every 3 months to ensure compliance with all annual appointments continues. First monthly audits to be completed August 2016 with all program specialists. First Audit of appointments will be sent in attachments. [Immediately, the administrator of residential services will develop and implement a tracking system of individuals' dental examinations to ensure all individuals' have a dental examination performed by a licensed dentist, timely. Within 30 days of receipt of the plan of correction all staff person responsible for ensuring timely completion of individuals' dental examination shall be educated on the tracking system. Documentation of trainings shall be kept. At least quarterly for 1 year, the administrator of residential services shall review the tracking system to ensure completion and individuals' dental examinations are competed, timely. (AS 7/27/17)] 07/27/2017 Implemented
SIN-00060168 Renewal 06/17/2014 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.104The notification to the fire department is dated 12-13-13 and states the home has 2 individuals; However, the home is currently unoccupied and has been since 4-25-14.The home shall notify the local fire department in writing of the address of the home and the exact location of the bedrooms of individuals who need assistance evacuating in the event of an actual fire. The notification shall be kept current. A corrected/updated fire department notification will be send to the local fire department of Sharon, PA to notify that an individual(s) with a developmental or intellectual disability might occupy the house. Giving the exact locations were the individual(s) bedrooms are located, and what level of assistance is needed to safely exit the house and get to the meeting place incase of a fire. Anytime an individual would move to a new residential Placement a notification letter will be send to the appropriate department during first week that individual occupies the house. Document will be signed and dated by residential program director and individual. [The residential program directors will review current notifications sent to the local fire departments to assure accuracy. Accurate notifications will be sent if needed and future notifications shall be kept current by the residential program directors. (AS 7/15/14)] 07/15/2014 Implemented
SIN-00229718 Renewal 08/21/2023 Compliant - Finalized
SIN-00178157 Renewal 10/20/2020 Compliant - Finalized