Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00197463 Renewal 11/16/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.46(d)Direct Service Worker #1 had training in first aid, Heimlich techniques, and cardio-pulmonary resuscitation completed 5/23/2018 and then again 7/30/2020. Program Specialist #2, date of hire 1/4/2021, had initial training in first aid, Heimlich techniques, and cardio-pulmonary resuscitation completed on 10/11/2021.Program specialists, direct service workers and drivers of and aides in vehicles shall be trained within 6 months after the day of initial employment and annually thereafter, by an individual certified as a training by a hospital or other recognized health care organization, in first aid, Heimlich techniques and cardio-pulmonary resuscitation.The Training & Development Manager has been designated as a gatekeeper to provide oversight and ensure that all Community Supported Living staff receive training within 6 months after the day of initial employment and annually thereafter. The Manager will utilize employment/training records to create and maintain a chart of staffs¿ current training and upcoming due dates in first aid, Heimlich techniques and cardio-pulmonary resuscitation. The Manager will alert the staff member, their direct Supervisor, and the Specialist 60 days prior to the due date for these trainings to be completed and they will ensure that staff register for the training. The Manager will then ensure that all staff have completed registration for the trainings as required. The Supervisor and Specialist will ensure that staff are scheduled to attend the training. The staff member will be responsible to attend the training as scheduled. Failure to do so will result in progressive corrective action. The Manager will alert the Specialist immediately if staff do not report for the scheduled training and the training will be re-scheduled to occur within the required timeframe. The Manager will keep documentation that training has occurred. 01/12/2022 Implemented
SIN-00086071 Renewal 11/04/2015 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.142(a)Individual #1's most recent dental exam was completed on 10-1-2014. An individual 17 years of age or younger shall have a dental examination performed by a licensed dentist semiannually. An individual 18 years of age or older shall have a dental examination performed by a licensed dentist annually. As this individual is seen by University of Pittsburgh School of Dental Medicine Center for Patients with Special Needs and requires sedation at the appointment, the CH Homes Specialist will discuss an appointment schedule with the School of Dental Medicine to ensure appointment times and regulatory requirements. [Site Supervisor will (AS 11/30/15)] Attempt to pre-plan next dental appointment prior to leaving the appointment being attended. [As per conversation with VP of Residential Supports on 11/30/15, the Community Home Specialist Manager reviewed all individuals' current dental examinations to ensure completion within required time frames and addressed as needed. The site supervisor will inform the program specialist when the future appointment times are scheduled and document on calendars and the PS will review and follow up as needed to ensure appointments are scheduled and attended within the required time frames. The revised policy and scheduling procedures will be followed for all individuals in all community homes. (AS 11/30/15)] 11/16/2015 Implemented
SIN-00137906 Renewal 06/05/2018 Compliant - Finalized