Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
6400.151(a) | Staff #1 did not have a physical as required. | A staff person who comes into direct contact with the individuals or who prepares or serves food, for more than 5 days in a 6-month period, including temporary, substitute and volunteer staff, shall have a physical examination within 12 months prior to employment and every 2 years thereafter. | On 9/27/23, Staff #1 completed his annual physical. |
09/27/2023
| Implemented |
6400.52(c)(1) | Review of training files for Staff #1 indicated that there was no documentation to support that they had received training on the required components of Person Centered practices and supporting individuals to develop and maintain relationships during the 7/1/22 to 6/30/23 training year as required. | The annual training hours specified in subsections (a) and (b) must encompass the following areas: The application of person-centered practices, community integration, individual choice and supporting individuals to develop and maintain relationships. | On 8/10/23, Staff # 1 received training on Person-Centered practices and supporting individuals to develop and maintain relationships. |
08/10/2023
| Implemented |
6400.52(c)(2) | There was no documentation to support that Staff #1 had annual training on the prevention, detection and reporting of abuse, suspected abuse and alleged abuse in accordance with the Older Adults Protective Services Act (35 P.S. § § 10225.101---10225.5102), the Child Protective Services Law (23 Pa.C.S. § § 6301---6386), the Adult Protective Services Act (35 P.S. § § 10210.101--- during the 7/1/22 to 6/30/23 training year as required. | The annual training hours specified in subsections (a) and (b) must encompass the following areas: The prevention, detection and reporting of abuse, suspected abuse and alleged abuse in accordance with the Older Adults Protective Services Act (35 P.S. §§ 10225.101-10225.5102). The child protective services law (23 Pa. C.S. §§ 6301-6386) the Adult Protective Services Act (35 P.S. §§ 10210.101 - 10210.704) and applicable protective services regulations. | On 8/10/23, Staff # 1 received annual training in the prevention, detection and reporting of abuse, suspected abuse, and alleged abuse. |
08/10/2023
| Implemented |