Inspection Reports for
Souderton Mennonite Homes

207 W Summit St, Souderton, PA 18964, United States, PA, 18964

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40 Reports

2016–2026

Notice — Jun 2, 2026

Date: Jun 2, 2026

Visit Reason
This document serves to grant a waiver for a direct care staff person at Souderton Mennonite Homes who obtained their education outside of the United States, allowing them to meet Pennsylvania nurse aide registry qualifications.

Findings
The waiver is granted under specific conditions including documentation of education equivalency and annual review during inspections to ensure compliance. Failure to comply may result in termination of the waiver or other licensing actions.

Report Facts
License Number: 127760

Employees mentioned
NameTitleContext
Theresa HartmanBureau Director, Human Services LicensingSigned the waiver approval letter.

Inspection Report — Apr 20, 2026

Renewal
Date: Apr 20, 2026

Visit Reason
The inspection was conducted as a renewal and incident review of the facility's compliance with licensing regulations.

Findings
Multiple deficiencies were identified related to resident personal equipment safety, lint removal in laundry, incomplete medical evaluations, improper medication storage and administration, and medication record inaccuracies. All deficiencies had plans of correction accepted and were implemented by June 10, 2026.

Citations (10)
81b Resident Personal Equipment: A bedside mobility device posed an entrapment risk and was improperly covered with a pillowcase, creating a safety hazard.
105g Lint Removal and Duct Cleaning: Approximately 1/4 inch of lint was found in the lint trap of a dryer, increasing fire hazard risk.
141a Medical Evaluation Information: Resident 2's medical evaluation did not include the ability to self-administer medications.
181d Storing Medication: Unlocked, unattended medications were found in residents' rooms, violating secure storage requirements.
181f Record of Medication: Resident 3's medication record lacked a current list of medications, missing several prescribed items and including a medication not present in the home.
182b Prescription Medication: Staff person A administered medications without completing required medication administration training.
183d Prescription Current: Discontinued medications were found in the medication cart and medication room.
183e Storing Medications: Expired medications were found in the medication room, violating storage regulations.
184c Sample Prescription Meds: Sample medication labels lacked required information including resident name, medication name, prescription date, dosage instructions, and prescriber details.
187b Date/Time of Medication Admin: Medication administration records did not include initials of staff who administered medications, and administration was by uncertified staff.
Report Facts
Residents Served: 93 Secured Dementia Care Unit Residents Served: 25 Hospice Current Residents: 1

Inspection Report — Dec 4, 2025

Follow-Up
Date: Dec 4, 2025

Visit Reason
The inspection was a partial, unannounced follow-up visit triggered by an incident to verify the implementation of a previously submitted plan of correction.

Findings
The facility was found to have delayed reporting of an unexpected resident death and an emergency room visit beyond the required 24 hours. A resident eloped from the secure dementia care unit without updated assessments or supervision plans. Additionally, a direct care staff member did not receive required medication self-administration training during the annual training year.

Citations (4)
16c: The home failed to report an unexpected resident death and an emergency room visit within 24 hours as required by regulation.
42b: A resident eloped from the secure dementia care unit and the facility did not complete an updated assessment or supervision plan after the incident.
65f: A direct care staff person did not receive required medication self-administration training during the annual training year September 2024 to August 2025.
225c: The facility failed to complete an additional assessment for a resident after a significant change in condition related to elopement risk.
Report Facts
Residents Served: 96 Secure Dementia Care Unit Residents Served: 21 Current Hospice Residents: 1 Total Daily Staff: 117 Waking Staff: 88

Inspection Report — Dec 2, 2025

Date: Dec 2, 2025

Visit Reason
The inspection was conducted to assess the facility's compliance with care planning requirements, specifically to determine if the facility developed and implemented a comprehensive care plan addressing individual resident needs.

Findings
The facility failed to develop and implement a complete care plan for one of five sampled residents, who required supervision when using a motorized wheelchair outdoors but was non-compliant with requesting staff supervision. There was no documented evidence of individualized care planning or interventions to address this non-compliance.

Citations (1)
Failed to develop and implement a complete care plan that meets all the resident's needs, with measurable timetables and actions.

Employees mentioned
NameTitleContext
Director of NursingConfirmed resident non-compliance with requesting supervision for motorized wheelchair use outdoors during interview.

Notice — Nov 18, 2025

Date: Nov 18, 2025

Visit Reason
This document serves to notify the facility that a waiver request to 55 Pa.Code § 2600.54(a)(1) regarding direct care staff qualifications has been granted.

Findings
The waiver allows a specific employee to serve as direct care staff based on a credential evaluation of education obtained outside the United States, subject to conditions and annual review during inspections.

Inspection Report — Oct 23, 2025

Follow-Up
Date: Oct 23, 2025

Visit Reason
The inspection was a partial, unannounced follow-up visit triggered by an incident to review the submitted plan of correction for the facility.

Findings
The facility was found to have fully implemented the submitted plan of correction. Deficiencies related to staff training, fire extinguisher inspection, and support plan signatures were addressed and corrected.

Citations (3)
Direct care staff person A did not receive training in medication self-administration during training year September 2024 to August 2025.
The fire extinguisher in the home's Secured Dementia Care Unit has not been inspected by a fire safety expert since August 2024.
Residents participated in the development of support plans but did not sign the support plans as required.
Report Facts
Residents Served: 95 Secured Dementia Care Unit Residents Served: 21 Total Daily Staff: 116 Waking Staff: 87

Inspection Report — Mar 24, 2025

Renewal
Date: Mar 24, 2025

Visit Reason
The inspection was conducted as a renewal inspection of the facility license, with a full, unannounced inspection on 03/24/2025 and 03/25/2025.

Findings
The inspection identified multiple deficiencies including treatment of residents with dignity, locking poisonous materials, posting emergency telephone numbers, furniture and equipment hazards, exterior hazards, incomplete fire drill records, incomplete medical evaluations, medication storage procedures, preadmission screening, and additional resident assessments. Plans of correction were accepted and implemented with follow-up audits scheduled.

Citations (10)
Resident reported feeling intimidated by staff member's attitude when assistance was needed to lift legs onto bed.
Poisonous materials such as hand cleanser and bleach wipes were unlocked and accessible to residents in the secured dementia care unit.
Emergency telephone numbers for nearest hospital and fire department were not posted by the telephone in resident bedroom 3515.
Tool cart with hazardous tools was unattended, unlocked, and accessible to residents in the secured dementia care unit.
Outdoor courtyards had mulch areas with drops to storm drains that were only roped off with sticks and rope, posing tripping hazards.
Fire drill records did not include specific exit routes used, only general descriptions such as 'hallways to safe zones' or 'hallways to stair towers or exits'.
Resident medical evaluation did not include medication regimen, contraindicated medications, or medication side effects.
Medication administration record and narcotic control log for Resident #3 did not match in dates and times of administration.
Resident's preadmission screening form was not completed within 30 days prior to admission as required.
Resident assessment did not include need for assistance getting in and out of bed despite resident reporting need for assistance.
Report Facts
Residents Served: 99 Secured Dementia Care Unit Residents Served: 23 Hospice Current Residents: 3 Total Daily Staff: 122 Waking Staff: 92 Residents Age 60 or Older: 99 Residents with Mobility Need: 23

Inspection Report — Mar 20, 2025

Annual Inspection
Date: Mar 20, 2025

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to employment procedures, quality of care, and provision of adaptive equipment in the nursing home.

Findings
The facility failed to complete reference checks and license verification prior to employment for one new hire, failed to implement physician's orders for one resident including notification of weight gain and medication administration outside ordered parameters, and failed to provide adaptive eating equipment to a resident requiring it.

Citations (3)
Failed to complete a reference check and verify a professional license/registration status prior to the start of employment for one of five newly hired employees.
Failed to implement physician's orders for one of 18 sampled residents, including failure to notify cardiologist of weight gain and administering medication outside ordered parameters.
Failed to ensure that adaptive equipment was provided to one of two sampled residents who required adaptive equipment with meals.
Report Facts
Residents sampled: 18 Residents sampled: 2 Newly hired employees reviewed: 5 Dates medication administered outside parameters: 3 Dates weight gain exceeded threshold: 6

Employees mentioned
NameTitleContext
Employee 2Registered NurseNamed in deficiency for failure to complete reference check and license verification prior to employment
Director of NursingConfirmed lack of documented evidence for reference check and license verification, failure to notify cardiologist, and failure to provide adaptive equipment

Inspection Report — Feb 10, 2025

Follow-Up
Date: Feb 10, 2025

Visit Reason
The visit was a follow-up inspection to review the submitted plan of correction for the facility.

Findings
The submitted plan of correction was determined to be fully implemented, with continued compliance required. Several deficiencies related to posting of current license, emergency telephone numbers, and fire safety inspection were noted and corrected.

Citations (3)
The home's current violation report and a copy of 55 Pa.Code Chapter 2600 were not posted in a conspicuous and public place in the home.
No emergency telephone numbers including nearest hospital, police, fire department, poison control, local emergency management, and complaint hotline were posted on or by the telephone in the Serenata activity area and kitchen.
The last fire safety inspection observed by a fire safety expert did not include the newly built Serenata neighborhood.
Report Facts
Residents Served: 94 Secured Dementia Care Unit Residents Served: 18 Current Hospice Residents: 1 Residents Age 60 or Older: 94 Residents with Mobility Need: 18 Total Daily Staff: 112 Waking Staff: 84

Notice — Oct 28, 2024

Date: Oct 28, 2024

Visit Reason
This document serves to notify the facility that a waiver request to 55 Pa.Code § 2600.54(a)(2) regarding direct care staff educational qualifications has been granted.

Findings
The waiver allows a specified employee to serve as direct care staff despite education received outside the United States, contingent on documentation and annual review during inspections.

Inspection Report — Apr 22, 2024

Renewal
Date: Apr 22, 2024

Visit Reason
The inspection was conducted as a renewal, provisional licensing inspection to assess compliance with 55 Pa. Code Chapter 2600 relating to Personal Care Homes.

Findings
The facility was found to be in compliance overall, with a submitted plan of correction fully implemented. Several deficiencies were identified related to staff training, medication storage and records, furniture repair, annual medical evaluations, use of chemical restraints, and support plan documentation, all with corrective actions accepted and implemented.

Citations (8)
2600.65f: Direct care staff person A did not receive required training on resident needs, personal care service, and safe management techniques during the 9/1/2022 to 8/31/2023 training year.
2600.82c: A tube of toothpaste with a poison warning was unlocked and accessible in Resident 1's bathroom, and not all residents were assessed capable of safely using poisonous materials.
2600.95: Resident 2's bathroom sink was clogged and Resident 3's sink cabinet door hinge was loose and did not close properly.
2600.141b1: Resident 4's most recent medical evaluation was incomplete or missing a date, with the previous evaluation dated 12/12/22.
2600.185a: Resident 1's prescribed cough medication was not available in the memory care medication cart on 4/23/24.
2600.187a: Resident 1 had a nasal spray on the medication cart not listed on the medication administration record as a current prescription.
2600.202: Resident 4 was prescribed Lorazepam gel as a chemical restraint for agitation, which is prohibited; the order was updated to indicate use for anxiety.
2600.227d: Resident 1's diet change to pureed textures was not reflected in the support plan addendum, and Residents 4 and 5's support plans lacked required information about bedside mobility devices.
Report Facts
Residents Served: 98 Residents Served in Secure Dementia Care Unit: 19 Staff Total Daily: 121 Waking Staff: 91 Residents Age 60 or Older: 98 Residents with Mobility Need: 23

Employees mentioned
NameTitleContext
Juliet MarsalaDeputy SecretarySigned licensing letter and certificate.
Director of Environmental ServicesPerformed repairs on bathroom sink and cabinet hinge.
Care CoordinatorResponsible for monitoring medical evaluations, medication audits, training, and support plan corrections.

Inspection Report — Apr 2, 2024

Monitoring
Date: Apr 2, 2024

Visit Reason
The inspection was a monitoring visit conducted on 04/02/2024 to review the facility's compliance status and plan of correction implementation.

Findings
The submitted plan of correction was determined to be fully implemented as of the inspection date. Continued compliance is required to be maintained by the facility.

Citations (1)
Failure to properly document blood sugar readings on the Medication Administration Record as required by storage procedures.
Report Facts
Residents Served: 97 Secured Dementia Care Unit Residents Served: 19 Resident Support Staff Daily Hours: 120 Waking Staff Daily Hours: 90

Inspection Report — Apr 2, 2024

Complaint Investigation
Date: Apr 2, 2024

Visit Reason
The inspection was conducted to investigate complaints regarding failure to post Ombudsman contact information accessibly, failure to implement physician's bowel management orders, inconsistent catheter care, and inadequate monitoring of significant weight loss in residents.

Complaint Details
The visit was complaint-related, triggered by concerns about Ombudsman information accessibility, bowel management, catheter care, and weight loss monitoring. Substantiation status is not explicitly stated.
Findings
The facility failed to post Ombudsman contact information accessibly for residents, did not implement bowel management orders for one resident, inconsistently provided catheter care and follow-up for another resident, and failed to timely assess significant weight loss for a resident at risk.

Citations (4)
Failed to post pertinent names, addresses, and phone numbers of the Office of the State/County Long-Term Care Ombudsman Program in an accessible area for all residents and representatives.
Failed to implement physician's orders and follow bowel protocol for one resident with constipation.
Failed to ensure consistent catheter care and timely urologist follow-up for one resident with an indwelling urinary catheter.
Failed to adequately monitor and assess significant weight loss in one resident at risk for malnutrition.
Report Facts
Residents sampled for bowel management: 18 Residents sampled for catheter care: 1 Residents sampled for weight loss monitoring: 2 Shifts with no bowel movement documented: 57 Shifts with missing catheter care documentation: 3 Shifts documented as not applicable for catheter care: 18 Shifts documented as not completed for catheter care: 1 Weight loss percentage: 6.3 Weight loss percentage: 6.6

Employees mentioned
NameTitleContext
Director of NursingConfirmed failure to implement bowel protocol and inconsistent catheter care.
Dietitian 1DietitianConfirmed that significant weight loss was not assessed or addressed in a timely manner.

Notice — Mar 26, 2024

Date: Mar 26, 2024

Visit Reason
The document serves to notify Souderton Mennonite Homes that their request to waive 55 Pa.Code § 2600.54(a)(2) regarding direct care staff qualifications has been granted under specified conditions.

Findings
The waiver allows staff educated outside the United States to serve as direct care staff if their education is deemed equivalent to one year of undergraduate study. Documentation must be maintained and made available upon request, with annual reviews during inspections to ensure compliance.

Employees mentioned
NameTitleContext
Theresa HartmanBureau Director, Human Services LicensingSigned the waiver approval letter.

Inspection Report — Jan 3, 2024

Follow-Up
Date: Jan 3, 2024

Visit Reason
The inspection visit was a follow-up to review the submitted plan of correction related to medication administration deficiencies identified previously.

Findings
The submitted plan of correction was determined to be fully implemented as of the follow-up inspection. The report details medication administration violations including missing staff initials on medication records and failure to administer prescribed medications, with corrective actions and training completed.

Citations (2)
Medication administration record did not include the initials of the staff person who administered medication.
Resident was not administered prescribed medications as ordered, including missed doses due to medication unavailability.
Report Facts
Residents Served: 95 Secured Dementia Care Unit Residents Served: 16 Total Daily Staff: 111 Waking Staff: 83 Medication Pass Observations: 5 Medication Administration Audits: 3

Notice — Nov 30, 2023

Date: Nov 30, 2023

Visit Reason
The document serves to notify Souderton Mennonite Homes that their request to waive the requirement for direct care staff to have a high school diploma or GED was granted due to education received outside the United States.

Findings
The waiver is granted with conditions including documentation of equivalency and annual review during inspections to ensure compliance. Failure to comply may result in termination of the waiver or other licensing actions.

Employees mentioned
NameTitleContext
Theresa HartmanBureau Director, Human Services LicensingSigned the waiver approval letter.

Inspection Report — Oct 2, 2023

Enforcement
Date: Oct 2, 2023

Visit Reason
The inspection was conducted as part of ongoing enforcement actions following multiple licensing inspections and plan of correction submissions due to violations of 55 Pa. Code Chapter 2600 relating to Personal Care Homes.

Findings
The facility was found to have multiple violations including resident abuse, improper medication storage and administration, inadequate staff training, and failure to evacuate all residents to designated meeting places during fire drills. Several plans of correction were submitted but many were not fully implemented by the dates specified.

Citations (5)
Resident abuse involving physical aggression between residents without adequate assessment or intervention.
Medications stored without proper open/discard after dates as per manufacturer instructions.
Direct care staff did not receive required annual training on medication administration, resident needs, infection control, fire safety, and accident prevention.
Residents did not evacuate to designated meeting places during fire drills; only those directly affected evacuated.
Medication administration records showed medications not administered as prescribed and improper documentation.
Report Facts
Residents Served: 92 Fine Amount: 460 Fine Violations Count: 4 Residents Served in Dementia Unit: 17

Inspection Report — May 16, 2023

Date: May 16, 2023

Visit Reason
The inspection was conducted to ensure that the nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.

Findings
The facility failed to ensure that the environment remained free of accident hazards in the shower room, where an unlocked cabinet contained potentially hazardous items and there was no locking mechanism on the shower room door to prevent resident access.

Citations (1)
Facility failed to ensure the shower room was free from accident hazards; unlocked cabinet contained items such as disposable razors and a hairdryer, and there was no locking mechanism on the shower room door.
Report Facts
Residents ambulatory and cognitively impaired: 8

Employees mentioned
NameTitleContext
Director of NursingDirector of NursingInterviewed regarding resident status and supervision

Inspection Report — Dec 14, 2022

Monitoring
Date: Dec 14, 2022

Visit Reason
The inspection was an unannounced partial visit conducted for monitoring purposes.

Findings
The inspection identified multiple deficiencies including lack of operable bedside lighting for a resident, incomplete medical evaluation documentation, delayed recording of medication administration, and missing preadmission screening form completion date. Plans of correction were accepted with proposed completion dates ranging from January to April 2023.

Citations (4)
Resident #1 does not have access to a source of light that can be turned on/off at bedside.
Resident #2's medical evaluation did not include special health or dietary needs of the resident.
Staff did not record the date and time of medication administration at the time it was given for Resident #3.
Resident #2's preadmission screening form was missing the completion date.
Report Facts
Residents Served: 88 Secured Dementia Care Unit Residents Served: 17 Current Hospice Residents: 3 Residents Age 60 or Older: 88 Residents with Mobility Need: 17

Inspection Report — Oct 12, 2022

Renewal
Date: Oct 12, 2022

Visit Reason
The inspection visit was conducted as a renewal inspection of the facility's license.

Findings
The inspection identified multiple deficiencies including failure to post resident rights poster conspicuously, clogged bathroom sink drain, lack of operable bedside lighting for a resident, presence of outdated food, incomplete emergency procedures for inoperable smoke detectors, incomplete medical evaluations, improper medication storage, incorrect blood glucose documentation, and incomplete resident support plans.

Citations (9)
The Department's resident's rights poster is not posted in a conspicuous and public place in the home.
Resident 1's bathroom sink drain is clogged.
Resident 2 does not have access to a source of light that can be turned on/off at bedside.
There was an unlabeled, undated bag of cookie dough, a bag of bread, and a bag of onion rings in the main kitchen freezer.
The home's emergency procedures do not indicate what procedures will be implemented when a smoke detector or fire alarm is inoperable.
Resident 3's medical evaluation did not include special health or dietary needs of the resident.
Lorazepam Tab 0.5 mg belonging to resident 4 was in a blister card with ripped foil and tape applied.
An incorrect blood glucose level was recorded on resident 3's MAR; glucometer registered 306 but MAR documented 305.
Resident 5's support plan does not document how the need for a special diet, no sodium added, will be met.
Report Facts
Residents Served: 89 Memory Care Residents Served: 17 Current Hospice Residents: 1 Residents with Mobility Need: 17

Inspection Report — Sep 15, 2022

Complaint Investigation
Date: Sep 15, 2022

Visit Reason
The inspection was conducted due to a complaint and incident involving suspected resident abuse and other regulatory concerns.

Complaint Details
The visit was complaint-related involving allegations of resident abuse by staff persons A and D, including physical injury and improper restraint. The allegations were substantiated by observations and incident reports.
Findings
The inspection found multiple violations related to failure to report suspected resident abuse, incomplete incident reporting, physical abuse of residents by staff, improper restraint use, and inadequate staff orientation and training on abuse reporting and emergency procedures.

Citations (6)
Failure to immediately report suspected abuse of residents to the local area agency on aging.
Failure to include all details of an incident on the Incident Reporting Form submitted to the Department.
Physical abuse of resident 1 by staff person A causing fractured hip, shoulder, and elbow.
Physical abuse and improper restraint of resident 2 by staff persons A and D causing skin tears and bruising.
Staff person E did not complete required orientation training within 40 scheduled work hours on resident rights, emergency medical plan, mandatory abuse reporting, and reporting of reportable incidents.
Use of prohibited manual restraint by staff person A holding resident 2's arms down during care.
Report Facts
Residents Served: 68 Residents Served in Secured Dementia Care Unit: 18 Staff Total Daily: 86 Waking Staff: 65 Deficiencies Cited: 6

Inspection Report — May 19, 2022

Follow-Up
Date: May 19, 2022

Visit Reason
The visit was conducted as a follow-up to verify the implementation of a previously submitted plan of correction related to an incident.

Findings
The submitted plan of correction was determined to be fully implemented, with continued compliance required. Deficiencies related to fire safety orientation and multiple medication administration errors were addressed with education, policy revisions, and audits.

Citations (6)
Staff person did not receive orientation on fire safety and emergency procedures on first day of work.
The home did not identify the correct resident when administering morning medications, resulting in resident #1 receiving resident #2's medications.
The home failed in safe distribution of medications by administering resident #2's morning medications to resident #1.
Resident #1 was administered medications prescribed for resident #2.
The home did not follow the directions of the prescriber; resident #1 was administered medications prescribed for resident #2 in error (repeat violation).
Resident #2's preadmission screening form was completed after admission date.
Report Facts
Residents Served: 71 Secured Dementia Care Unit Residents Served: 20 Current Hospice Residents: 1 Staffing Hours - Total Daily Staff: 91 Staffing Hours - Waking Staff: 68 Residents Age 60 or Older: 71 Residents with Mobility Need: 20

Notice — May 18, 2021

Date: May 18, 2021

Visit Reason
The document serves as a renewal license approval and certificate of compliance for Souderton Mennonite Homes, a Personal Care Home, confirming the facility's authorized capacity and informing about the upcoming annual inspection requirement.

Findings
The Department issued a regular license in response to the renewal application and advised that an onsite annual inspection will be conducted within the next twelve months to ensure compliance with applicable regulations.

Report Facts

Employees mentioned
NameTitleContext
Jamie L. BuchenauerDeputy SecretarySigned the renewal license letter
Monique ColeExecutive DirectorFacility Executive Director addressed in the renewal letter

Inspection Report — Sep 10, 2020

Follow-Up
Date: Sep 10, 2020

Visit Reason
The inspection was a partial, unannounced follow-up visit triggered by an incident to verify the implementation of a previously submitted plan of correction.

Findings
The submitted plan of correction was determined to be fully implemented. Deficiencies involved failure to immediately suspend a staff member after an allegation of abuse, lack of dignity and respect toward a resident, incomplete and inconsistent resident assessments, and unsigned support plans.

Citations (4)
15b - Supervisor Plan: The home did not immediately develop and implement a plan of supervision or suspend staff person A after an allegation of abuse on 09/06/2020 until 10:30 am the same day.
42c - Treatment of Residents: Staff person A was witnessed yelling at resident #1 to leave the dining area on 09/06/2020, violating dignity and respect requirements.
225c - Additional Assessment: Resident #1's mobility assessment was inconsistent and the Summary and Determination portion of the assessment was not updated from the previous year.
227g - Support Plan Signatures: Resident #1 and #2's support plans were not signed by the staff persons who prepared them.
Report Facts
Residents Served: 95 Secured Dementia Care Unit Residents Served: 22 Current Hospice Residents: 0 Total Daily Staff: 117 Waking Staff: 88 Residents 60 Years or Older: 94 Residents with Mobility Need: 22

Inspection Report — Apr 10, 2020

Routine
Date: Apr 10, 2020

Visit Reason
The Department’s Bureau of Human Services Licensing Representatives conducted an inspection of Souderton Mennonite Homes on March 23, 26, 27, and April 10, 2020.

Findings
No regulatory citations with 55 Pa. Code Ch. 2600 relating to Personal Care Homes were identified as a result of this inspection.

Notice — Feb 3, 2020

Date: Feb 3, 2020

Visit Reason
This document serves as a renewal notification and license issuance for Souderton Mennonite Homes to operate as a Personal Care Home.

Findings
The Department of Human Services has approved the renewal application and issued a regular license. An onsite inspection is required at least once every twelve months as part of the annual inspection process.

Report Facts

Inspection Report — Jan 22, 2020

Routine
Date: Jan 22, 2020

Visit Reason
The Department’s Bureau of Human Services Licensing Representatives conducted a routine inspection of Souderton Mennonite Homes on January 22, 2020.

Findings
No regulatory citations with 55 Pa. Code Ch. 2600 (relating to Personal Care Homes) were identified as a result of this inspection.

Inspection Report — Sep 24, 2019

Renewal
Date: Sep 24, 2019

Visit Reason
The inspection was a renewal visit conducted by the Department’s Bureau of Human Services Licensing on September 24 and 25, 2019 to assess compliance with 55 Pa. Code Ch. 2600 relating to Personal Care Homes.

Findings
The inspection identified multiple violations related to resident care, safety, medication storage and administration, fire safety training, evacuation procedures, and equipment calibration. Plans of correction were submitted with partial implementation and adequate progress noted as of February 11, 2020.

Citations (7)
2600.28.e: Resident #1's personal belongings were removed from the room on 7/26/2019, but a refund was not issued by 9/24/2019 as required.
2600.65.g: Staff persons A and B did not receive required annual fire safety training by a fire safety expert or an approved staff person during 2018.
2600.132.h: During fire drills on 6/28/19, 7/29/19, and 8/19/19, residents did not evacuate to a designated meeting place away from the building or within the fire-safe area.
2600.181.d: Residents #2 and #3 self-administer medications but did not secure medications in locked locations, leaving medications unsecured in rooms on 9/25/19.
2600.183.e: Medication cart audit on 9/25/19 found loose white tablets and a white powdery substance in drawers, indicating improper medication storage.
2600.185.a: Resident #4's glucometer was not calibrated to the correct time, and readings for residents #4 and #5 did not match glucometer readings on multiple dates.
2600.187.b: Medication administration record for resident #5 in September 2019 did not include initials of staff who administered certain medications on 9/22 and 9/23/19.
Report Facts
Residents Served: 96 Residents Served in Dementia Unit: 18 Current Hospice Residents: 1

Employees mentioned
NameTitleContext
Nancy IatarolaAdministratorNamed in multiple plans of correction and legal entity representative signature

Inspection Report — Jul 30, 2019

Routine
Date: Jul 30, 2019

Visit Reason
The Department’s Bureau of Human Services Licensing conducted an inspection of Souderton Mennonite Homes on July 30, 2019, to assess compliance with 55 Pa. Code Chapter 2600 relating to Personal Care Homes.

Findings
No regulatory citations or deficiencies were identified as a result of this inspection.

Inspection Report — Feb 27, 2019

Renewal
Date: Feb 27, 2019

Visit Reason
The document is a renewal notification and license issuance for Souderton Mennonite Homes to operate a Personal Care Home. It informs the facility that a regular license is being issued following their renewal application and that an onsite inspection will be conducted within the next twelve months as required by state regulations.

Findings
No inspection findings are reported in this document. It serves as a license renewal confirmation and notification of future inspection requirements.

Report Facts

Inspection Report — Oct 24, 2018

Renewal
Date: Oct 24, 2018

Visit Reason
The inspection was conducted as a renewal inspection of Souderton Mennonite Homes to assess compliance with 55 Pa. Code Chapter 2600 relating to Personal Care Homes.

Findings
The inspection found violations related to medication administration records and following prescriber directions. A plan of correction was developed to address these issues and ensure compliance.

Citations (2)
Regulation 55 Pa.Code §2600.187(a) - The medication administration record for resident #2 did not include staff initials indicating administration of her BREO ELLIPTA INHALER on October 13, 14, and 15.
Regulation 55 Pa.Code §2600.187(d) - Resident #3 was administered Pred Forte 1% eye drops on 1/13/18 without following the original prescriber order which was to start on 1/16/18 after cataract surgery for glaucoma.
Report Facts
Number of Residents Served: 400 Number of Current Hospice Residents: 3 Number of Hospice Residents in past year: 10 Number of Residents who are 60 Years of Age or Older: 100 Number of Residents who Have Mental Illness: 2 Number of Residents who Have an Intellectual Disability: 1 Number of Residents who Have a Mobility Need: 39 Number of Residents who Have a Physical Disability: 1 Number of Residents who Receive Supplemental Security Income: 3

Employees mentioned
NameTitleContext
Nancy IatarolaDirector of Personal CareNamed in plan of correction signatures related to medication administration and prescriber direction violations.

Inspection Report — Mar 20, 2018

Complaint Investigation
Date: Mar 20, 2018

Visit Reason
The inspection was conducted as a complaint investigation triggered by an incident involving staff behavior towards residents.

Complaint Details
The complaint was substantiated based on observed staff behavior on 03-10-18. Staff person A was suspended and later terminated. Residents were followed up with and staff received education on resident rights and abuse prevention.
Findings
The investigation found that staff raised their voices at residents and made inappropriate comments, violating residents' rights to dignity, respect, and to freely associate. A plan of correction was implemented including staff suspension and education on resident rights.

Citations (2)
55 Pa.Code §2600.42(c) - A resident shall be treated with dignity and respect. Staff raised their voices at residents and made inappropriate comments causing distress.
55 Pa.Code §2600.42(o) - A resident has the right to freely associate, organize and communicate with others privately. Staff behavior interfered with residents' rights to freely associate and communicate.
Report Facts
Number of Residents Served: 85 Number of Residents Served in Secured Dementia Care Unit: 18 Number of Current Hospice Residents: 3 Number of Hospice Residents in Past Year: 10 Number of Residents 60 Years or Older: 103 Number of Residents with Intellectual Disability: 1 Number of Residents with Mobility Need: 18 Number of Residents with Physical Disability: 1 Number of Residents Receiving Supplemental Security Income: 3

Employees mentioned
NameTitleContext
Kimberly FischerAdministrator, Director of Personal CareNamed as Administrator and legal entity representative who signed the plan of correction
Patricia AdamsRegional Licensing DirectorSigned cover letter for inspection report
Sabrina FreemanDepartment representative on-site during inspection

Notice — Jan 23, 2018

Date: Jan 23, 2018

Visit Reason
The document serves as a renewal notification and license issuance for Souderton Mennonite Homes to operate as a Personal Care Home. It also informs that an annual onsite inspection will be conducted within the next twelve months as required by state regulations.

Findings
No inspection findings are reported in this document. It is a licensing and renewal notification letter with an enclosed certificate of compliance.

Report Facts

Inspection Report — Sep 18, 2017

Complaint Investigation
Date: Sep 18, 2017

Visit Reason
The inspection was conducted as a complaint investigation triggered by an incident involving alleged abuse by a staff person.

Complaint Details
The complaint investigation was substantiated with findings of abuse by staff person A against residents. Staff person A was suspended and terminated due to substandard work performance and abuse allegations.
Findings
The inspection found violations related to abuse allegations, dignity and respect issues, and failure to complete annual medical evaluations. Plans of correction were partially implemented with adequate progress noted.

Citations (3)
55 Pa.Code §2600.15(b) - The home failed to develop and implement a plan of supervision or suspend a staff person involved in an alleged abuse incident immediately. Staff person A was suspended and later returned without an approved supervision plan.
55 Pa.Code §2600.42(c) - Staff person A yelled at resident #1 to take their pills and called resident #2 a liar, demonstrating treatment that lacked dignity and respect.
55 Pa.Code §2600.141(b)(1) - Resident #2 did not have a medical evaluation completed at least annually. Their most recent evaluation was on 06/12/17, previous one on 05/02/16.
Report Facts
Number of Residents Served: 103 Number of Residents Served in Secured Dementia Care Unit: 19 Number of Current Hospice Residents: 2 Number of Hospice Residents in Past Year: 6

Employees mentioned
NameTitleContext
Kimberly FischerDirector of Personal CareNamed in plan of correction approval and responsible for ensuring supervision plans and education
Kenneth L. WilsonHuman Services Licensing SupervisorSigned the initial licensing inspection letter

Inspection Report — Apr 10, 2017

Complaint Investigation
Date: Apr 10, 2017

Visit Reason
The inspection was conducted as a licensing off-site inspection triggered by an incident complaint at Souderton Mennonite Homes on April 10 and April 11, 2017.

Complaint Details
The visit was complaint-related due to an incident involving neglect of Resident #1. The complaint was substantiated as violations were found.
Findings
A violation was found involving neglect and inadequate care related to a resident's painful sore on the lower right leg. Staff failed to provide proper care and assessment, resulting in corrective actions including termination of a staff member and education for direct care staff.

Citations (1)
Regulation 55 Pa.Code 2600.42(b) was violated when staff neglected Resident #1 by failing to provide adequate care for a painful sore on the lower right leg, including failure to assess and follow treatment orders.
Report Facts
Number of Residents Served: 73 Number of Residents Served in Secured Dementia Care Unit: 19 Number of Residents who Are 60 Years of Age or Older: 92 Number of Residents who Receive Supplemental Security Income: 4 Number of Residents who Have an Intellectual Disability: 3 Number of Current Hospice Residents: 0 Number of Hospice Residents in past year: 7

Employees mentioned
NameTitleContext
Kimberly FischerAdministrator and Director of PCNamed as administrator and legal entity representative; Director of PC signed plan of correction
Natasha BraswellDepartment RepresentativeConducted on-site and off-site inspections on April 10 and April 11, 2017

Inspection Report — Mar 16, 2017

Annual Inspection
Date: Mar 16, 2017

Visit Reason
The inspection was the Department of Human Services' annual licensing inspection for Souderton Mennonite Homes conducted on March 16, 2017.

Findings
Multiple violations of 55 Pa.Code Chapter 2600 were found, including failure to report an incident timely, disrespectful treatment of a resident, unsanitary conditions, improper trash handling, and an outdated support plan for a resident. Plans of correction were submitted with partial implementation noted.

Citations (5)
55 Pa.Code §2600.16(c) - The home failed to submit an incident report to the Department within 24 hours after an incident involving staff transferring a resident and use of profanity by staff.
55 Pa.Code §2600.42(c) - Staff verbally disrespected a resident during transfer by yelling and using inappropriate language.
55 Pa.Code §2600.85(a) - Brown feces were found on the seat of the toilet in room 4016, indicating unsanitary conditions.
55 Pa.Code §2600.85(d) - A trash can in the kitchen was found without a lid, risking penetration of insects and rodents.
55 Pa.Code §2600.227(c) - Resident #1's support plan did not reflect their need for physical assistance with transferring and toileting.
Report Facts
Number of Residents Served: 92 Number of Residents Served in Secured Dementia Care Unit: 18 Number of Current Hospice Residents: 0 Number of Hospice Residents in Past Year: 5

Employees mentioned
NameTitleContext
Kim FischerDirector of Personal CareNamed as legal entity representative signing plans of correction and involved in findings

Inspection Report — Mar 10, 2017

Complaint Investigation
Date: Mar 10, 2017

Visit Reason
The inspection was conducted as a partial, unannounced investigation triggered by an incident.

Complaint Details
The inspection was complaint-related due to an incident. The violation involved medication administration errors by staff member A. No substantiation status was explicitly stated.
Findings
A violation was found where a staff member did not follow the prescriber's medication orders for a resident, resulting in medication being administered at incorrect times. A plan of correction was developed including staff education and re-education on medication administration procedures.

Citations (1)
55 Pa.Code §2600.187(d): The home did not follow the directions of the prescriber. Staff member A failed to follow the prescriber's orders for PRN Vicodin for Resident #1, administering medication at 4:45pm and 8:45pm instead of every 8 hours.
Report Facts
Number of Residents Served: 104 Number of Residents Served in Secured Dementia Care Unit: 22 Number of Current Hospice Residents: 3 Number of Hospice Residents in Past Year: 13 Number of Residents Age 60 or Older: 99 Number of Residents with Mental Illness: 4 Number of Residents with Intellectual Disability: 2 Number of Residents with Mobility Need: 20 Number of Residents with Physical Disability: 2

Employees mentioned
NameTitleContext
Kimberly FischerAdministratorNamed as facility administrator on violation report
Natasha BraswellInspector conducting the off-site inspection on March 10 and March 13, 2017

Inspection Report — Feb 1, 2017

Renewal
Date: Feb 1, 2017

Visit Reason
The document is a renewal application and license issuance for Souderton Mennonite Homes to operate a Personal Care Home. The Department of Human Services will conduct an onsite inspection within the next twelve months as part of the annual inspection requirement.

Findings
No inspection findings are reported in this document. It is a license renewal notice confirming the issuance of a regular license.

Report Facts

Inspection Report — Mar 16, 2016

Annual Inspection
Date: Mar 16, 2016

Visit Reason
The inspection was an annual licensing inspection conducted by the Pennsylvania Department of Human Services for Souderton Mennonite Homes.

Findings
Violations were found related to staff training on fire safety and emergency procedures, and incomplete initial resident assessments. Plans of correction were submitted to address these issues with timelines for completion.

Citations (2)
Regulation 55 Pa.Code §2600: Three direct care staff members did not receive required annual training on fire safety and emergency procedures between 9/1/14 and 8/31/15.
Regulation 55 Pa.Code §2600: Resident #1's initial assessment dated 2/10/16 was incomplete and did not assess social and recreational needs or reasons for non-participation in activities.
Report Facts
Number of Residents Served: 104 Number of Residents Served in Secured Dementia Care Unit: 20 Number of Current Hospice Residents: 3 Number of Hospice Residents in Past Year: 13

Employees mentioned
NameTitleContext
Kimberly FischerAdministratorNamed as Administrator and signed plan of correction on pages 3 and 4.
Christine McHaleDepartment representative on-site inspector on 03/16/2016.
Lisselle ColonDepartment representative on-site inspector on 03/16/2016.

Notice — Feb 10, 2016

Date: Feb 10, 2016

Visit Reason
This document serves as a license renewal notification and certificate of compliance for Souderton Mennonite Homes to operate a Personal Care Home. It informs the facility of the requirement for an annual onsite inspection within the next twelve months.

Findings
No inspection findings are reported in this document. It confirms issuance of a regular license following the renewal application.

Report Facts

Employees mentioned
NameTitleContext
Matthew J. JonesDirectorSigned the renewal notification letter.

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