Life Safety
Operations
Resident Care
POC
Enlivant
100
  1. Fire drill during sleeping hours must be conducted...

What is every six months PA regulation; quarterly for Enlivant? Must conduct quarterly as policy is higher standard than regulation


100

If a home is holding more than $200 for a resident for more than 2 consecutive months,

 What is  the administrator shall notify the resident and offer assistance in establishing an interest-bearing account in the resident’s name at a local Federally-insured financial institution?

100

Hours needed for personal care immobile residents per day

What is 2 hours per day per immobile resident?

100

If POC is not accepted by DHS this is done when/how

What is a revised second POC is submitted within 5 business days of the date of the notice from DHS that the first POC was unacceptable AFTER approval of revised POC from ESC?

100

Are done monthly on rotating shifts

 What are Fire drills and Elopement drills?

200

 Designates in writing the fire-safe area for evacuation and the allotted time for evacuation

  What is the fire safety expert who is not a staff person of the home?

200

 

$85

What is the personal needs allowance for residents of personal care homes who receive supplemental security income 

200

Medications that are discontinued, expired, or for residents that are no longer served at the home

What is destroyed in a safe manner according to the Department of Environmental Protection and Federal and State regulations?

200

In response to LIS (Licensing Inspection Summary) the licensee returns the POC to DHS no later than...


What is 10 calendar days? Prior approval from ESC must be obtained!!!

200

All completed..?..must be approved by the ESC prior to submission to DHS

What is the POC?

300

The home shall maintain at least …..of nonperishable food and drinking water for residents.

What is a 3 day supply?

300

According to PA code 2600.26, this includes the development and implementation of measures to address the areas needing improvement that are identified during the periodic review and evaluation. 

What is the Quality Management Plan?

300

 Time frames for Initial DME (PC/SDU) Bonus-time frame for SDU prescreen

What is 60 days prior to or 30 days following admission?  SDU- What is within 60 days prior to admission and section 4 must indicate need for secured care?

BONUS-Prescreen cognitive screen within 72 h prior to admission or transfer to SDU is required

300

This must be included in the POC

What are concrete measurable corrective actions to address violation, including measures or systemic changes to ensure violation will not reoccur?

300

Begins the day of the exit meeting and upon receipt of LIS is immediately forwarded to … when received.

What is the development of the POC and LIS is forwarded immediately to the ESC upon receipt?

400

Must be set off during each drill

What is a fire alarm or smoke detector?

400

If the home does not require a written notice prior to a resident’s departure, the administrator shall refund the remainder of previously paid charges to the resident within … of the date the resident moved from the home.

What is 30 days?

400

 Online direct care training or CNA, HS diploma, 18 years of age, criminal background check, (FBI if applicable), CPR/FA (if applicable) and DHS required training Prior to or on the first day, ACT 13, Resident Rights,  job specific training and initial direct care staff training within 40 hours

What is training and qualifications for direct care staff?

400

Onsite reinspection or by reviewing submitted documentation (with the POC) that conclusively demonstrates the POC was implemented, compliance was achieved and is being maintained.

How does DHS verify compliance with the POC?

400

Life safety-these are done quarterly

What are disaster drills?

500

Must be "unannounced".

What is a fire drill?

500

Must be in place prior to admission or within 24 hours after admission

What is the resident home contract?

500

Must be updated as needed. If significant change a new one is needed.

What is the RASP?

500

DHS will accept/not accept the POC within ….days.

What is 10 business days?

500

Completed (Enlivant) prior to Move In

What are the Mini-Mental, mobility, Elopement assessments, appendix B/NSP?