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| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.66 | The upstairs bedroom light was not operable. | Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents.
| The upstairs bedroom light was changed and is now operable. Always Reaching Kids Ministry will ensure that rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes will be lighted to assure safety and to avoid accidents. These areas of lighting shall be checked once on each of 3 shifts and recorded on the Always Reaching Kids Ministry daily lighting check form. There will be two extra sets of bulbs on the premises to replace those that have expired at all times. If any area of lighting is inoperable, staff will contact the supervisor who will immediately replace the bulb or designate the staff to perform this task. All staff and management will be trained on all 55 PA Code Chapter 6400 regulations, including 6400.66. Refresher training will be provided annually. |
03/22/2018
| Implemented |
| 6400.68(b) | The water temperature measured in upstairs and downstairs bathroom was 146.8F. | Hot water temperatures in bathtubs and showers may not exceed 120°F. | The hot water temperatures in the upstairs and downstairs bathroom have been adjusted within a range of 105°F ¿ 115°F. There will be a temperature recording device on the premises which will be used by the Supervisor to measure the water temperature daily. The water temperature will be recorded on the Always Reaching Kids Ministry Daily Hot Water Temperature Form. If hot water temperatures are found to exceed 115°F, the supervisor will initiate the appropriate actions to adjust hot water temperatures within a range of 105°F ¿ 115°F immediately. All staff and management will be trained on all 55 PA Code Chapter 6400 regulations, including 6400.68(b). Refresher training will be provided annually. |
03/22/2018
| Implemented |
| 6400.71 | There were no emergency telephone numbers in the facility. | Telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center shall be on or by each telephone in the home with an outside line.
| Always Reaching Kids Ministry has posted telephone numbers of the nearest hospital, police department, fire department, ambulance, and poison control center directly next to each telephone in the home with an outside line. All emergency telephone numbers are visibly displayed and easily readable for use in providing immediate help to individuals at the home. Staff will perform a daily check to ensure that all updated and required emergency telephone numbers are displayed next to each telephone in the home with an outside line, and will record their findings on the Always Reaching Kids Ministry Daily Emergency Telephone Number Checklist. This checklist will be reviewed by management daily. If staff discovers that emergency telephone number lists are missing from any telephone in the home with an outside line, staff will immediately inform the supervisor who will repost the emergency telephone number list directly next to the telephone(s). Staff and Management will be trained on all 55 PA Code Chapter 6400 regulations, including 6400.71. Refresher training will be provided annually. |
03/22/2018
| Implemented |
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