2380.89(c) | The written fire drill record for the drill that occurred on 1/24/20 did not document the exit route used during the drill. | A written fire drill record shall be kept of the date, time, the amount of time it took for evacuation, the exit route used, problems encountered and whether the fire alarm was operative. | Program Specialist will retrain staff regarding documentation required for written fire drill record. Fire drill will be documented immediately on record which contains date/time/evacuation time/exit route used/any problems encountered and whether the fire alarm as operative. Program Specialist will
confirm documentation is complete prior to filing record. |
02/19/2020
| Implemented |