Inspection ID

Reason for Inspection

Inspection Date

Inspection Status

SIN-00212040

Renewal

09/15/2022

Compliant - Finalized

Regulation	LIS Non-Compliance Area	Correction Required	Plans of Correction	Correction Date	POC Status
6400.112(c)	The fire drills on 3/29/2022, 4/14/2022, 5/30/2022, and 6/12/2022 all drills took 2 minutes flat to exit the home.	A written fire drill record shall be kept of the date, time, the amount of time it took for evacuation, the exit route used, problems encountered and whether the fire alarm or smoke detector was operative.	1. The Program Supervisor and Program Director are responsible to ensure that monthly fire drills occur and meet regulation. If a fire drill does not meet regulation a new drill is to occur.	12/09/2022	Implemented

SIN-00201787

Initial review

03/15/2022

Compliant - Finalized

Regulation	LIS Non-Compliance Area	Correction Required	Plans of Correction	Correction Date	POC Status
6400.76(a)	The couch located in the living room was not in good condition. Worn and damaged. The dresser in the bedroom was damaged and missing drawers.	Furniture and equipment shall be nonhazardous, clean and sturdy.	1. REM Pennsylvania will place an order for a new sofa and recliner by 4/15/22.	04/29/2022	Implemented
6400.77(b)	First Aid Kit did not contain Tweezers. (Correction made at inspection)	A first aid kit shall contain antiseptic, an assortment of adhesive bandages, sterile gauze pads, a thermometer, tweezers, tape, scissors and syrup of Ipecac, if an individual 4 years of age or younger, or an individual likely to ingest poisons, is served.	1. This was corrected at the time of inspection.	04/29/2022	Implemented
6400.77(c)	First Aid Kit did not contain a First Aid Manual. (Correction made at inspection)	A first aid manual shall be kept with the first aid kit.	1. This was corrected at the time of inspection.	04/29/2022	Implemented