| 6400.112(c) | The fire drill records for fire drills conducted 7/11/21 through 6/26/22 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. Program Director will monitor each home by 8/15/2022 to make sure that the revised form is being utilized. Documentation will be kept by the Program Director. |
07/22/2022
| Implemented |