| 6400.67(b) | 67b Inside railing leading to upper level in apartment is loose. This poses a hazard as the railing may not be able to support weight. | Floors, walls, ceilings and other surfaces shall be free of hazards. | The inside railing was repaired by tightening the bolts and securing the railing to the wall. |
11/09/2023
| Implemented |
| 6400.112(c) | 112c Fire drill records for this location does not address if there were problems encountered 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 or smoke detector was operative. | Based on the licensing review of November 8-9, 2023, the BHID Director verified the correct form to use, removed incorrect forms from the site and implemented the correct form on 11/10/23. The BHID Director retrained the program supervisor on fire drill completion protocol. |
11/10/2023
| Implemented |