Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00238476 Renewal 01/18/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.141(c)(14)Individual #1's physical examination, completed 8/31/2023, does not address medical information pertinent to diagnosis and treatment in case of an emergency. This section was left blank. [Repeat Violation, 2/3/2023]The physical examination shall include: Medical information pertinent to diagnosis and treatment in case of an emergency. Allegiant Human Services has updated its Individual Physical Examinations Policy and reviewed the policy with the Program Specialist in order to maintain compliance with 55 PA Code Chapter 6400.141(c)(1-15). The Physician¿s Medical Form (Annual Physical Examination) has been reviewed to confirm that a section for medical information pertinent to diagnosis and treatment in case of an emergency is included on the form. 02/13/2024 Implemented
6400.181(e)(2)Individual #1's assessment, completed 8/31/2023, does not include the individual's dislikes.The assessment must include the following information: The likes, dislikes and interest of the individual. The Program Specialist has reviewed and fulfilled all sections of the individual¿s assessments, including the individual¿s dislikes and all other assessment components as specified under 6400.181(e). The individual assessments have been updated, reviewed with the individual, and submitted to all the individual¿s plan team members. Documentation that the updated assessments have been sent to the individual¿s Supports Coordinator has been maintained. 02/14/2024 Implemented