| 6400.112(c) | The fire drill records for fire drills conducted 7/28/21 through 7/6/22 did not include problems encountered. | 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 or smoke detector was operative. | The Fire Drill Log was revised to include a designated section to note problems encountered. Program Specialists received training on the revised form on 7/20/2022. Revised forms will be placed in the homes by 7/22/2022. |
07/22/2022
| Implemented |
| 6400.52(c)(1) | Chief Executive Officer #1, Direct Service Worker #2 and Direct Service Worker #3's annual training for training year 01/01/21-12/31/21 did not include: The application of person-centered practices, community integration, individual choice and supporting individuals to develop and maintain relationships. | The annual training hours specified in subsections (a) and (b) must encompass the following areas: The application of person-centered practices, community integration, individual choice and supporting individuals to develop and maintain relationships. | The annual training of person-centered practices, community integration, individual choice and supporting individuals to develop and maintain relationships is on the training syllabus and will be provided to all staff by 9/30/2022. |
09/30/2022
| Implemented |