Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00202391 Renewal 03/29/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(b)There was a ping-pong ball amount of lint in the dryer at the time of the inspection. Floors, walls, ceilings and other surfaces shall be free of hazards.This regulation is important because dryer lint can lead to fires. This regulation helps maintain safe conditions in the home and minimizes the risk of a fire. At the time of inspection, there was a ping-pong size ball amount of lint in the dryer. This happened because an individual did laundry the morning the inspector did the licensing, and the Individual typically empties the dryer lint before putting a new load in the dryer. Additionally, staff did not take the necessary steps to ensure the lint was cleared from the dryer. Immediately following the inspection on 3/29/2022, the dryer lint was removed. Additionally, the individual was coached on cleaning the dryer lint immediately following removing laundry from the dryer because the Individual prefers to be as independent as possible. On 4/1/2022, the entire team at Northbrook Lane was informed of this citation and the Residential Supervisor sent an email to the team about checking the dryer lint daily. Attachment #3 is proof of the email that was sent. 04/29/2022 Implemented
SIN-00083009 Renewal 08/12/2015 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.186(e)Individual #1's record did not include that the program specialist notfied the plan team members of the option to decline the ISP review documentation. The program specialist shall notify the plan team members of the option to decline the ISP review documentation. Individual#1's team was contacted about their option to decline the ISP review after licensing. Attachment A All Penn-Mar Program staff responsible for this requirement, were re-trained on the regulation and execution of this regulation. Attachment B 08/19/2015 Implemented
SIN-00070892 Renewal 07/28/2014 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(a)There was a hole in the wall in the living room above the sofa. Floors, walls, ceilings and other surfaces shall be in good repair. Hole was patched and wall was painted by Penn-Mar's Maintenance department. See attachment F All Residential Supervisors and Program Managers were retrained on this requirement. See attachment A Compliance with this area in all houses will be monitored by the appropriate Program Manager each month during site monitoring. 08/13/2014 Implemented
6400.67(b)The deck in the back of the home had boards that are broken and cracked. Floors, walls, ceilings and other surfaces shall be free of hazards.The four boards that were cracked/broken were replaced by Penn-Mar's maintenance department. See attachment F All Residential Supervisors and Program Managers were retrained on this requirement. See attachment A Compliance with this area in all houses will be monitored by the appropriate Program Manager each month during site monitoring. 12/15/2014 Implemented
SIN-00220306 Renewal 03/14/2023 Compliant - Finalized
SIN-00177810 Renewal 05/07/2021 Compliant - Finalized
SIN-00143488 Renewal 10/15/2018 Compliant - Finalized
SIN-00070775 Initial review 10/30/2014 Compliant - Finalized