Susan's Victorian Cottage

The home failed to provide an itemized written account of funds to a resident upon their discharge.

The home discharged a resident for non-payment without documenting reasonable efforts to obtain payment.

A resident's initial support plan was not completed within 30 days of admission.

An initial assessment was not completed for a resident within 15 days of their admission.

Staff person C did not receive training in any of the required training topics during the 2024 training year.

Staff person C did not complete the required 12 hours of annual training during the 2024 training year.

The resident-home contract for resident #1 did not specify the party responsible for payment.

The administrator and staff person B had PA state police criminal history background checks that were not completed within one year prior to their hire dates.

The home failed to report a loss of electricity due to a storm to the Department within the required 24-hour timeframe.

The home failed to notify Resident #6 and offer assistance in establishing an interest-bearing account despite holding over $200 for them since 9/12/21.

The home failed to obtain a written receipt signed by Resident #1 for a $25 cash disbursement made on 8/15/22.

The home failed to notify residents and offer assistance in establishing interest-bearing accounts for funds held above $200 for more than two consecutive months.

The influenza poster was not posted in a public and conspicuous place as required by the Influenza Awareness Act.