Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00213106 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 1/02/2020 and then again 4/22/2022.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
6500.152(c)Individual #1's assessment completed 7/21/2022 states they can have 2 hours unsupervised time in the home and their current individual service plan, last updated 6/22/2022, states she is not left alone at home.The individual plan shall be initially developed, revised annually and revised when an individual's needs change based upon a current assessment.The Program Manager immediately will contact the Supports Coordinator to validate information in the ISP related to supervision needs. Then the Program Manager will make necessary updates to ensure that the treatment assessment and the ISP are current and reflect the same information. 10/24/2022 Implemented
SIN-00138838 Renewal 07/27/2018 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.23(d)Family Living Provider #1 had a Pennsylvania criminal history record check completed on 11-19-16. Individual #1 began living in the home on 2-5-18.Pennsylvania and FBI criminal history record checks shall have been completed no more than 1 year prior to an individual living or receiving respite care in the homeThe person responsible for criminal background checks was trained in this regulation by the Executive Director on August 8, 2018 (Attachment F). The Executive Assistant submitted a background check on the family living provider August 8, 2018 (Attachment G). Prior to an individual moving into a home, background clearances will be verified by the Executive Director or designee to ensure compliance with this chapter. An individual will not be moved into a home until background clearances are completed and within one year from move in date. [Documentation of reviews of all criminal background checks by the Executive Director shall be kept. (DPOC by AES,HSLS on 8/17/18)] 08/08/2018 Implemented
SIN-00230952 Renewal 09/27/2023 Compliant - Finalized
SIN-00196459 Renewal 11/18/2021 Compliant - Finalized
SIN-00180405 Renewal 12/15/2020 Compliant - Finalized
SIN-00159517 Renewal 07/16/2019 Compliant - Finalized