Deficiencies per Year
8
6
4
2
0
Severe
High
Moderate
Low
Unclassified
Census Over Time
Census
Capacity
Inspection Report
Follow-Up
Census: 94
Capacity: 188
Deficiencies: 1
Sep 16, 2025
Visit Reason
The visit was a partial, unannounced follow-up inspection conducted on 09/16/2025 to review the submitted plan of correction related to an incident involving medication storage.
Findings
The submitted plan of correction was determined to be fully implemented. The deficiency involved a punctured blister pack on slot nine found in the medication cart, which was immediately addressed by wasting the exposed medication and re-educating staff. Weekly medication cart audits and staff education were initiated to ensure ongoing compliance.
Deficiencies (1)
| Description |
|---|
| A blister pack had a puncture on slot nine and was observed on the medication cart during inspection. |
Report Facts
Residents Served: 94
License Capacity: 188
Secured Dementia Care Unit Capacity: 23
Secured Dementia Care Unit Residents Served: 18
Residents Diagnosed with Mental Illness: 1
Residents with Mobility Need: 43
Residents 60 Years of Age or Older: 94
Residents with Physical Disability: 1
Total Daily Staff: 137
Waking Staff: 103
Inspection Report
Renewal
Census: 97
Capacity: 188
Deficiencies: 6
May 28, 2025
Visit Reason
The inspection was conducted as a renewal inspection of the Philadelphia Protestant Home facility to review compliance with licensing requirements.
Findings
The inspection found multiple deficiencies including failure to report suspected resident abuse incidents timely, breaches in record confidentiality, improper sanitary conditions during medication administration, improper food storage, and failure to post menus as required. The facility submitted and implemented a plan of correction addressing these issues.
Deficiencies (6)
| Description |
|---|
| Failure to immediately report suspected abuse of a resident on 10/29/2024 and other incidents to the Department as required. |
| Resident records were unlocked, unattended, and accessible in the memory care nurse station on 5/28/2025. |
| Two treatment carts were left open and unattended in the hallway near the personal care dining room on 5/28/2025. |
| Staff person was observed using bare, ungloved fingers to remove medication from blister cards during medication pass on 5/29/2025. |
| Food items in the walk-in freezer were opened and unsealed on 5/28/2025, including roasted garlic loaf, frozen waffles, and sausage links. |
| Menus for the week of May 25, 2025, and the upcoming week were not posted in memory care and personal care dining hall. |
Report Facts
License Capacity: 188
Residents Served: 97
Secured Dementia Care Unit Capacity: 23
Secured Dementia Care Unit Residents Served: 18
Staffing Hours - Total Daily Staff: 144
Staffing Hours - Waking Staff: 108
Residents with Mobility Need: 47
Residents 60 Years or Older: 97
Residents Diagnosed with Mental Illness: 1
Inspection Report
Census: 103
Capacity: 188
Deficiencies: 0
Mar 13, 2025
Visit Reason
The inspection was conducted as a partial, unannounced visit due to an incident.
Findings
No regulatory citations or deficiencies were identified as a result of this inspection.
Report Facts
Residents Served: 103
License Capacity: 188
Secured Dementia Care Unit Capacity: 23
Residents Served in Secured Dementia Care Unit: 18
Resident Support Staff: 0
Total Daily Staff: 150
Waking Staff: 113
Residents Diagnosed with Mental Illness: 1
Residents Diagnosed with Intellectual Disability: 0
Residents with Mobility Need: 47
Residents with Physical Disability: 3
Residents Age 60 or Older: 103
Inspection Report
Renewal
Census: 120
Capacity: 188
Deficiencies: 4
Mar 29, 2023
Visit Reason
The inspection was conducted as a renewal visit to review the facility's compliance and the submitted plan of correction.
Findings
The facility was found to have several deficiencies related to fire extinguisher maintenance, medication storage and transcription errors, and medication record keeping. All deficiencies were addressed with corrective plans and were fully implemented by the time of the report.
Deficiencies (4)
| Description |
|---|
| Fire extinguisher W-3 in the Webb wing was overcharged and replaced immediately. |
| Incorrect transcription of accu check results into electronic medical records by staff. |
| PRN medication was not available in the medication cart but was corrected immediately. |
| Incorrect transcription of date on narcotic medication record; medication was administered twice without proper signature documentation. |
Report Facts
Residents Served: 120
License Capacity: 188
Secured Dementia Care Unit Capacity: 23
Secured Dementia Care Unit Residents Served: 22
Hospice Current Residents: 2
Residents 60 Years or Older: 120
Residents Diagnosed with Mental Illness: 3
Residents with Mobility Need: 76
Total Daily Staff: 196
Waking Staff: 147
Notice
Capacity: 188
Deficiencies: 0
Oct 14, 2021
Visit Reason
The document serves as a renewal notification and license issuance for Philadelphia Protestant Home, a Personal Care Home, confirming receipt of the renewal application and advising of the requirement for an annual onsite inspection within the next twelve months.
Findings
No inspection findings are reported in this document; it is an administrative notice confirming license renewal and outlining future inspection requirements.
Report Facts
Maximum capacity: 188
Secure Dementia Care Unit capacity: 23
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jamie L. Buchenauer | Deputy Secretary | Signed the renewal notification letter. |
Inspection Report
Renewal
Census: 123
Capacity: 188
Deficiencies: 0
Sep 20, 2021
Visit Reason
The inspection was conducted as a renewal licensing inspection of the Philadelphia Protestant Home.
Findings
No regulatory citations or deficiencies were identified as a result of this unannounced full renewal inspection conducted on 09/20/2021 and 09/22/2021.
Report Facts
Residents Served: 123
License Capacity: 188
Secured Dementia Care Unit Capacity: 23
Residents Served in Secured Dementia Care Unit: 22
Hospice Current Residents: 4
Residents Age 60 or Older: 123
Residents Diagnosed with Mental Illness: 3
Residents with Mobility Need: 53
Residents with Physical Disability: 1
Inspection Report
Complaint Investigation
Census: 122
Capacity: 188
Deficiencies: 0
May 7, 2021
Visit Reason
The inspection was conducted as a complaint investigation, with an unannounced partial inspection on 05/07/2021.
Findings
No regulatory citations or deficiencies were identified as a result of this inspection.
Complaint Details
The inspection was complaint-related, but no deficiencies or citations were substantiated.
Report Facts
License Capacity: 188
Residents Served: 122
Secured Dementia Care Unit Capacity: 23
Secured Dementia Care Unit Residents Served: 22
Hospice Current Residents: 5
Residents with Mobility Need: 55
Residents 60 Years or Older: 122
Residents with Physical Disability: 2
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