INITIAL COMMENTS
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This report is a result of an initial on-site licensure inspection conducted on April 28, 2017 by staff from the Division of Drug and Alcohol Program Licensure. Based on the findings of the inspection, La Casa Spanish American Civic Association was found not to be in compliance with the applicable chapters of 28 PA Code which pertain to the facility.
Since this was the initial inspection conducted, not all regulations were reviewed. During future inspections, all regulations will be reviewed for compliance.
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Plan of Correction
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705.5 (a) (2) LICENSURE Sleeping accommodations.
705.5. Sleeping accommodations.
(a) In each residential facility bedroom, each resident shall have the following:
(2) A pillow and bedding appropriate for the temperature in the facility.
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Observations
A physical plant inspection was conducted on April 28, 2017. The facility failed to provide pillows and bedding appropriate for the temperature in the facility as there was only mattresses in each bedroom.
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Plan of Correction
This facility does not file electronically, a Plan of Correction is on file with the Department of Health. |
705.6 (6) LICENSURE Bathrooms.
705.6. Bathrooms.
The residential facility shall:
(6) Provide toilet paper at each toilet at all times.
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Observations
A physical plant inspection was conducted on April 28, 2017. The facility failed to provide toilet paper in both of the bathrooms on the second floor of the facility during the time of the inspection.
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Plan of Correction
This facility does not file electronically, a Plan of Correction is on file with the Department of Health. |
705.6 (7) LICENSURE Bathrooms.
705.6. Bathrooms.
The residential facility shall:
(7) Maintain each bathroom in a functional, clean and sanitary manner at all times.
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Observations
A physical plant inspection was conducted on April 28, 2017. The facility failed to maintain clean and sanitary bathrooms in the facility as the bathrooms were being repaired at the time of the inspection.
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Plan of Correction
This facility does not file electronically, a Plan of Correction is on file with the Department of Health. |
705.10 (c) (3) LICENSURE Fire safety.
705.10. Fire safety.
(c) Fire extinguisher. The residential facility shall:
(3) Ensure fire extinguishers are inspected and approved annually by the local fire department or fire extinguisher company. The date of the inspection shall be indicated on the extinguisher or inspection tag. If a fire extinguisher is found to be inoperable, it shall be replaced or repaired within 48 hours of the time it was found to be inoperable.
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Observations
A physical plant inspection was conducted on April 28, 2017. The facility failed to ensure that all fire extinguishers were inspected and approved annually by the local fire department or fire extinguisher company as the fire extinguishers were last inspection in February 2015.
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Plan of Correction
This facility does not file electronically, a Plan of Correction is on file with the Department of Health. |