Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
6400.32(r) | Individual #3 did not have a locking mechanism on his bedroom door. | An individual has the right to lock the individual's bedroom door. | The guardian of the individual does not want individual #3 to have a lock on his door. The PS has requested the SC update the ISP with this information. |
10/01/2021
| Implemented |
6400.52(c)(1) | Staff # 3 did not receive training in the application of person centered practices, community integration, individual choice, and supporting individuals to develop and maintain relationships. | 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. | Futures training committee will develop a list of trainings that meet the 6600 regulations for annual orientation and training. The list will be shared with program specialists, frontline supervisors, and direct support professionals |
10/15/2021
| Implemented |
6400.52(c)(2) | Staff #3 did not receive training in the prevention, detection, and reporting of abuse, suspected abuse, and alleged abuse. | 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. | Futures training committee will develop a list of trainings that meet the 6600 regulations for annual orientation and training. The list will be shared with program specialists, frontline supervisors, and direct support professionals |
10/15/2021
| Implemented |
6400.166(a)(11) | Individual #3's medication administration record did not include diagnosis or purpose for any of the prescribed medications. | A medication record shall be kept, including the following for each individual for whom a prescription medication is administered: Diagnosis or purpose for the medication, including pro re nata. | Frontline supervisor will add the diagnosis to the instruction for each medication of the MARs for October. Futures MAR template will be updated to prompt for a diagnosis for each medication. The updated MAR will be available by November 1, 2021. |
10/01/2021
| Implemented |