| 6500.103 | The home's 10/13/2019 furnace receipt is illegible and does not detail what action was completed during the visit. A cleaning is required on an annual basis. | Furnaces shall be cleaned at least annually. Written documentation of the cleaning shall be kept. | Annual drill was completed on 10/13/2020. All information was on the receipt but the copy of the receipt had faded, and writing was light and hard to read.
Lifesharing Specialist obtained the original receipt and made a new copy to ensure it was able to be read. |
09/01/2020
| Not Implemented |
| 6500.109(e) | At the time of the 7/29/2020 annual inspection, a fire drill was held during sleep hours on 12/1/18 and not again since then, outside the annual time frame requirement. | A fire drill shall be held during sleeping hours at least every 12 months. | Sleep drill was completed on July 10th 2020 but was not held within 12 month of the previous sleep drill.
Lifesharing provider will complete an additional sleep drill fire drill
The Lifesharing Specialists send an email or letter to the provider prior to the fire drill dates with information of when drills are required and if it should be a sleep drill or wake drill for a minimum of 2 years to ensure provider is completing the proper drill.
Lifesharing Specialist will receive the drills with the monthly progress notes and immediately address any issues with the Lifesharing Provider. The Lifesharing specialist will ensure any issues related to the fire drills are corrected immediately upon review of the fire drill |
08/31/2020
| Implemented |