Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
6400.52(c)(2) | Chief Executive Officers annual training hours from January 1 to December 31, 2020 did not include 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. | The Chief Executive Officers Training Plan in our electronic Relias System has been updated to include: "Abuse and Neglect", Grievance Procedures and Client Rights" and "Incident Reporting" |
08/31/2021
| Implemented |
6400.52(c)(3) | Chief Executive Officer's annual training hours from January 1 to December 31, 2021 did not encompass individual rights. | The annual training hours specified in subsections (a) and (b) must encompass the following areas: Individual rights. | The Chief Executive Officers Training Plan in our electronic Relias System has been updated to include: "Abuse and Neglect", Grievance Procedures and Client Rights" and "Incident Reporting" |
08/31/2021
| Implemented |
6400.52(c)(4) | Chief Executive Officer's annual training hours for January 1 to December 31, 2020 did not encompass recognizing and reporting incidents. | The annual training hours specified in subsections (a) and (b) must encompass the following areas: Recognizing and reporting incidents. | The Chief Executive Officers Training Plan in our electronic Relias System has been updated to include: "Abuse and Neglect", Grievance Procedures and Client Rights" and "Incident Reporting" |
08/31/2021
| Implemented |