| 2380.89(d) | The letter from the fire safety expert to extend evacuation time for fire drills was outdated and should be within the past year. Last written, 1/13/20. | Individuals shall be able to evacuate the entire building, or to a fire safe area designated in writing within the past year by a firesafety expert, within 2 1/2 minutes or within the period of time specified in writing within the past year by a firesafety expert. A fire safe area is an area that is accessible from the facility by two different routes and that is separated from other areas of the building by a minimum of 1-hour rated wall and door assemblies. Two fire safe areas in different directions of travel from the facility are acceptable. The firesafety expert may not be an employe of the facility or of the legal entity of the facility. | The Director contacted the Uwchlan Township Fire Marshal by telephone and by email to request an updated Fire drill letter for Active Day of Exton. An updated letter was received on January 10, 2023. |
01/10/2023
| Implemented |
| 2380.36(a) | Fire safety for Staff #1, Staff #2, Staff #3, Staff #4, Staff #5, expired 4.19.2021. Fire safety and CPR need to be completed every two years. | Program specialists and direct service workers shall be trained before working with individuals in general fire safety, evacuation procedures, responsibilities during fire drills, the designated meeting place outside the building or within the fire safe area in the event of an actual fire, smoking safety procedures if individuals or staff persons smoke at the facility, the use of fire extinguishers, smoke detectors and fire alarms, and notification o the local fire department as soon as possible after a fire is discovered. | CPR for staff #1,2,4,5 (#3 is a repeat) was conducted on 4/19/2021 and expired on 4/19/2023. I believe they read the certificate incorrectly. Staff #1 resigned on 1/20/2023 and staff #4 resigned on 10/13/2021 and no longer require CPR. Staff members #2 and #5 have a new CPR card effective 3/21/2023 and expires 3/2025.
The annual fire safety training with a fire safety expert was held on 5.17.2023. The Fire safety experts credential's, letter for inservice and inservice sign in are attached for all current staff at the center. |
05/17/2023
| Implemented |