Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00213105 Renewal 10/12/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.45(a)Life Sharing Provider #1 was trained in first aid and Heimlich techniques 4/11/2018 and then again 1/20/2021.The primary caregiver shall be trained by an individual certified as a trainer by a hospital or other recognized health care organization, in first aid and Heimlich techniques prior to an individual living in the home and annually thereafter.The Executive Assistant and Program Manager will review 55 PA Code Chapter 6500.45(a) to ensure compliance with this chapter. They will immediately update all data in a computer tracking system to maintain ongoing compliance. The Executive Assistant or designee will review all Life Sharing Provider first aid, Heimlich, and CPR certification expiration dates to ensure all are current and compliant with regulations. 10/24/2022 Implemented
SIN-00159514 Renewal 07/16/2019 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.109(d)The fire drill record for the fire drill held 12/10/18 did not indicate whether any problems were encountered. This section was left blank.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 smoke detector was operative.All areas on the fire drill record will be checked for compliance when received every quarter from Life sharing Providers by Program Specialists and Family Living Specialist. During quarterly compliance audits, the Executive Director or designee will review a sample size of 25% of fire drill records to measure compliance with this chapter. Program Specialists and/or Family Living Specialists will inform all life sharing providers immediately that all areas on the written fire drill record must be completed prior to submission for processing. 08/07/2019 Implemented
SIN-00119564 Renewal 08/02/2017 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.17(a)The self-assessment of the home was completed on 4/11/17. The certificate of compliance expired on 6/1/17.If an agency is the legal entity for the family living home, the agency shall complete a self-assessment of each home the agency is licensed to operate within 3 to 6 months prior to the expiration date of the agency's certificate of compliance, to measure and record compliance with this chapter.The agency will appoint one Program Specialist to schedule and validate self-assessment dates at least 6 months prior to the expiration of the agency's certificate of compliance. Once dates for self-assessment are determined and scheduled to occur, the Program Specialist will submit the scheduled self-assessment dates to the Executive Director at least three months in advance of the actual on-site inspections to ensure that the dates meet the current 6500 regulations. 08/28/2017 Implemented
SIN-00099058 Renewal 08/10/2016 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.151(f)The program specialist did not provide Individual #1's assessment, dated 9/13/15, to the vocational program.The program specialist shall provide the assessment to the SC, as applicable, and plan team members at least 30 calendar days prior to an ISP meeting for the development of the ISP, the annual update, and revision of the ISP under § §  2380.182, 2390.152, 6400.182 and 6500.152 (relating to development, annual update and revision of the ISP).Program Coordinator will review and train all Program Specialists on the protocol for completing the Annual Treatment assessment including all parts of the process necessary in completing and sending out the pertinent information to all team members to assure that all members of the team are included on the annual assessment and that all members receive a copy of the assessment, including any and all provider agencies that are part of the individual¿s team. A copy of the letter sent to the missing team member will be forwarded to you for review. From this point forward all Treatment Assessments will be sent to all members of the team. Program Coordinator reviewed all other Treatment Assessments to ensure that they have been sent to all team members and they were all found to be in compliance. [The program specialist provided Individual #1's assessment to the vocational program on 8/24/16. Documentation of correspondence that the program specialist provided the assessment to all plan team members for all individual shall be kept and reviewed by the program coordinator to ensure the program specialist provide all individuals' assessment to all plan team member within the required timeframes. Documentation of all reviews and trainings shall be kept. (AS 9/20/16)] 09/05/2016 Implemented
SIN-00230951 Renewal 09/27/2023 Compliant - Finalized
SIN-00196457 Renewal 11/18/2021 Compliant - Finalized
SIN-00180402 Renewal 12/15/2020 Compliant - Finalized
SIN-00077751 Renewal 07/29/2015 Compliant - Finalized
SIN-00049808 Renewal 05/10/2013 Compliant - Finalized