Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00207814 Renewal 07/12/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.112(c)The fire drill records for the fire drills conducted 7/26/21-3/29/22 and 6/21/22 did not include problems encountered.A written fire drill record shall be kept of the date, time, the amount of time it took for evacuation, the exit route used, problems encountered and whether the fire alarm or smoke detector was operative. The Fire Drill Log was revised to include a designated section to note problems encountered. Program Specialists received training on the revised form on 7/20/2022. Revised forms will be placed in the homes by 7/22/2022. 07/22/2022 Implemented
SIN-00098300 Renewal 07/26/2016 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.110(e)The home has three stories including the basement, floor floor and second floor and does not have an interconnected smoke detector on each floor of the home. If the home serves four or more individuals or if the home has three or more stories including the basement and attic, there shall be at least one smoke detector on each floor interconnected and audible throughout the home or an automatic fire alarm system that is audible throughout the home. The requirement for homes with three or more stories does not apply to homes licensed in accordance with this chapter prior to November 8, 1991. On August 2, 2016 interconnected smoke detectors were installed at 697 Gasteiger Road, Meadville Pa 16335. Suzanne Mudger, Program Coordinator, installed the smoke detectors. Suzanne Mudger was provided the regulation 6400.110(e) and trained on the importance of compliance by Tina Hoepfl on July 28th, 2016. This training has been kept in Suzanne's personnel file.[At least weekly for 1 month after receipt of plan of correction and continuing at least quarterly, the program coordinator or designated staff person shall test the interconnected smoke detectors to ensure they are operable and audible throughout the home. Documentation of testing shall be kept and reviewed by the program specialist to ensure completion and there is at least one smoke detector on each floor interconnected an audible throughout the home. (AS 8/19/16)] 08/02/2016 Implemented
SIN-00225740 Renewal 06/06/2023 Compliant - Finalized
SIN-00191663 Renewal 08/11/2021 Compliant - Finalized
SIN-00176185 Renewal 09/09/2020 Compliant - Finalized
SIN-00155177 Renewal 05/08/2019 Compliant - Finalized
SIN-00134896 Renewal 05/10/2018 Compliant - Finalized
SIN-00114191 Renewal 05/19/2017 Compliant - Finalized