Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00236203 Renewal 12/13/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.24The agency is not complying with Federal and State statutes and regulation requiring adequate tracking of individuals finances. The funds of the individuals are being placed in an agency account, monies are taken out of the individuals account and placing in an agency account. This is being done so the individual(s) don't go over a certain amount. No clear record is provided as to where this money is, it was stated that it is in an account with other individuals' funds. (This is being done across the board for several individuals).The home shall comply with applicable Federal and State statutes and regulations and local ordinances.The agency established a Pool trust account and PA ABLE accounts on 12/13/23 and 1/18/24 to assure if an individual's funds exceed the required banking amount for the month, to be deposited in a separate individualized account for proper accountability. See Attachment #8 02/29/2024 Implemented
SIN-00216217 Renewal 12/12/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.142(e)Dental exam on 4/6/22, indicates a follow up was needed "ASAP" and that the individual 2 "should be seen under general anesthesia at Red Lion Surgical Center for restorative treatment" but no document was found to show that this follow up was done.Follow-up dental work indicated by the examination, such as treatment of cavities, shall be completed.Individual 2 attended a cardiology appointment on 3/1/2023 to get clearance for this procedure. See attachment #12. Another schedule is set to see the Primary care physician on 3/17/2023 at 10:30am to give another clearance before this procedure can be done. 03/01/2023 Implemented
6400.165(g)Individual 2 had no psychotropic medication reviews were done after April 2022.If a medication is prescribed to treat symptoms of a psychiatric illness, there shall be a review by a licensed physician at least every 3 months that includes to document the reason for prescribing the medication, the need to continue the medication and the necessary dosage.Individual 2 psychotropic medication review after April 2022 was retrieved from the psychiatrist office for appointment on 7/22/2022. The document was uploaded to the EHR system on 12/20/2022. See attachment#13. 12/20/2022 Implemented