| 6400.71 | The telephone number for the nearest ambulance was not on or by the telephones in the living room and office. | Telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center shall be on or by each telephone in the home with an outside line.
| The ambulance phone number was added to the phone during the on sight inspection. The team leader will ensure that the numbers remain on phone by checking weekly for the next 2 months. Att #3 [Immediately and continuing at least monthly, the team leader of each home will complete an on-site check of each telephone with an outside line to ensure telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center are on or by each telephone in the home with an outside line. Documentation of all physical site checks shall be kept and reviewed at least quarterly by designated management staff person to ensure completion and the that telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center are on or by each telephone in the home with an outside line.(AS 4/15/16)] |
02/27/2016
| Implemented |
| 6400.110(e) | The home has three stories. The smoke detectors were not interconnected. The smoke detector on lower level was not operable. | If the home serves four or more individuals or if the home has three or more stories including the basement and attic, there shall be at least one smoke detector on each floor interconnected and audible throughout the home or an automatic fire alarm system that is audible throughout the home. The requirement for homes with three or more stories does not apply to homes licensed in accordance with this chapter prior to November 8, 1991. | The smoke alarm was replaced during the on sight inspection. The Residential staff and maintenance staff received training regarding the interconnected smoke detectors. The team leader will complete a system check weekly for the next 2 months. Att 3 and 4 [Immediately, the residential director, assistance residential director and/or designated maintenance staff person will check to ensure all smoke detectors and fire alarms systems at all community homes are audible throughout the homes as required. At least monthly, the team leader will check smoke detector and/or fire alarm systems at all community homes to they are audible throughout the homes. Documentation of checks shall be kept and reviewed by the program specialist or designated management staff person to ensure all smoke detector and fire alarm systems at all community homes are audible throughout the homes as required. (AS 4/15/16)] |
02/27/2016
| Implemented |