| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.52(c)(1) | Staff # 1 and #2 did not receive training during training year 7/02/2021 to 6/30/2022 in the following area: 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. | Staff 1 & 2 were brought in and person-centered practices, community integration, individual choice and supporting individuals to develop and maintain relationships was administered within 48 hours of notification of the violation. |
08/05/2022
| Implemented |
| 6400.52(c)(2) | Staff # 1 and #2 did not receive training during training year 7/02/2021 to 6/30/2022 in the following area: 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. | 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. | Staff 1 & 2 were brought in and given all required abuse trainings within 48 hours of notification of the violation. |
08/05/2022
| Implemented |
| 6400.52(c)(3) | Staff # 1 and #2 did not receive training during training year 7/02/2021 to 6/30/2022 in the following area: Individual rights. | The annual training hours specified in subsections (a) and (b) must encompass the following areas: Individual rights. | Staff 1 & 2 were brought in and given individual rights trainings within 48 hours of notification of the violation. |
08/05/2022
| Implemented |
| 6400.52(c)(4) | Staff # 1 and #2 did not receive training during training year 7/02/2021 to 6/30/2022 in the following area: Recognizing and reporting incidents. | The annual training hours specified in subsections (a) and (b) must encompass the following areas: Recognizing and reporting incidents. | Staff 1 & 2 were brought in and given recognizing and reporting incidents within 48 hours of notification of the violation. All LVAS staff will be taking Recognizing and reporting incidents by 8/29/22. |
08/05/2022
| Implemented |
| 6400.52(c)(5) | Staff # 1 and #2 did not receive training during training year 7/02/2021 to 6/30/2022 in the following area: The safe and appropriate use of behavior supports if the person works directly with an individual. | The annual training hours specified in subsections (a) and (b) must encompass the following areas: The safe and appropriate use of behavior supports if the person works directly with an individual. | Staff 1 & 2 were brought in and given behavior supports training within 48 hours of notification of the violation. The HCQU will be out to provide behavior de-escalation on 9/6/22 |
08/05/2022
| Implemented |