Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00238376 Renewal 02/27/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.64(a)Clean and sanitary conditions are not maintained in the home. There was black/mildew located along the edge of the tub.Clean and sanitary conditions shall be maintained in the home. The caulking around the tub was removed and replaced 02/27/2024 Implemented
6400.67(a)Surfaces are not in good repair. The railing on the steps on the side of the home was loose and rusted. The chain link fence in the back of the home was rusted and bent in multiple places.Floors, walls, ceilings and other surfaces shall be in good repair. The railing on the steps has been repaired and painted (3/6/24). We are contacting company's to replace the chain link fence at the back of the home. 04/30/2024 Implemented
SIN-00166292 Renewal 11/25/2019 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.15(a)The license for this chapter expires on 12/15/2019. A self-assessment wasn't completed until 11/9/2019.The agency shall complete a self-assessment of each home the agency operates serving eight or fewer individuals, 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. UCP of NE PA will complete a self-assessment of each home the agency operates serving eight or fewer individuals within 3 to 6 months prior to the expiration date of our certificate of compliance. ((management staff were trained on the requirements of this regulation 11/26/19 -CH 12/18/19)) 12/03/2019 Implemented
SIN-00147616 Renewal 01/09/2019 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.181(e)(13)(ii)Nowhere in the assessment was Individual #1's progress or lack there of in the area of motor and communication skills addressed. Staff admitted a page was missing from the assessment.The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Motor and communication skills. The area of motor and communication skills has been addressed in the assessment of individual #1. Residential Coordinator has retrained program specialist regarding information needed for a complete assessment. 02/06/2019 Implemented
6400.181(e)(13)(vii)Nowhere in the assessment was Individual #1's progress or lack there of in the area of financial independence addressed. Staff admitted a page was missing from the assessment.The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Financial independence. The area of financial independence has been addressed in the assessment of individual #1. Residential Coordinator has retrained program specialist regarding information needed for a complete assessment. 02/06/2019 Implemented
SIN-00109707 Renewal 03/01/2017 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.112(e)A fire drill during sleeping hours was held on 3/28/2016 and not again until 10/17/2016 which is more than the 6 month requirement.A fire drill shall be held during sleeping hours at least every 6 months. A sleep drill was conducted on 4/12/17. Staff have been re-trained in fire drill regulations. 04/06/2017 Implemented
6400.213(1)(i)The record for Individual #2 did not contain information regarding identifying marks.Each individual's record must include the following information: Personal information including: (i) The name, sex, admission date, birthdate and social security number. (iii) The language or means of communication spoken or understood by the individual and the primary language used in the individual's natural home, if other than English. (ii) The race, height, weight, color of hair, color of eyes and identifying marks.(iv) The religious affiliation. (v) The next of kin. (vi) A current, dated photograph.The record for individual #2 has been corrected with N/A in response to the section; information regarding identifying marks. All individual records will note any identifying marks or will be marked N/A if there are no identifying marks 04/06/2017 Implemented
SIN-00219591 Renewal 02/14/2023 Compliant - Finalized
SIN-00200614 Renewal 03/21/2022 Compliant - Finalized
SIN-00127889 Renewal 01/29/2018 Compliant - Finalized