| 6400.112(c) | The written fire drill record for the fire drill conducted on 6/16/21 did not indicate the exit route used. | 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 site-coordinator who is trained in general fire safety, evacuation procedures, responsibility during a fire drill, designated meeting place, smoking safety, use of a fire extinguisher, and notification procedures will retrain the house staff at a mandatory fire safety training.
This training will stress the importance of completing the fire drill form accurately and completely to ensure all required information is captured when a fire drill is completed. The following information will be included on all fire drills:
Date-the month, day and year in which the fire drill was completed
Time- the time of day, including the designation of AM/PM or 24-hour format
The amount of time it took for the evacuation- timed from the time the alarm was set off till all occupants came out the exit
The exit route used- all exit routes used except the route that is blocked by the simulated fire
Problems encountered-this can include individuals who refused to evacuate, a staff person who failed to accurately perform his/her duties, or any other events that impacted the evacuation. Problems should be in detail, as awareness of problems will allow the home to remedy them.
Weather the fire alarm or smoke detector was operative. |
03/30/2022
| Implemented |