6400.112(a) | There was no documentation to show that a fire drill was held during the month of July 2020. | An unannounced fire drill shall be held at least once a month. | Monthly Fire Drills are now being tracked by the Administrative Assistant to the ID Department. All Fire Drill are due to the Program Directors within three days of the fire drill and approved by them and then passed on to the AA who enters the drill into the Excel spreadsheet. If one is not received by the PD or the AA within that time frame than the program manager will be notified to conduct the monthly fire drill. See copy of spreadsheet |
10/30/2020
| Implemented |