6400.104 | The fire department notification letter indicates that the individuals are not ambulatory, however, not all individuals residing in this home have mobility issues. | The home shall notify the local fire department in writing of the address of the home and the exact location of the bedrooms of individuals who need assistance evacuating in the event of an actual fire. The notification shall be kept current.
| Program Managers were trained on regulation 6400.104 by the Director of Quality Assurance & Training on 03/09/21. The outline and attendance record are submitted for review (#2). The CLAs fire department letter has been submitted for review. Program Managers were instructed to review each homes fire department letter for accurate information, location, and home map marked with exact location of each person served. All homes are to submit the updated letter and map to the Program Specialist prior to 03/09/21. Program Specialists are required to email the Operations Directors by 03/12/21 with the completion of the task. To ensure no further infractions occur, the Program Manager will send any updated letter to the Program Specialist for review, as needed. Monitoring of the document will be completed by the Quality Assurance & Training Associate during biannual inspections. |
03/09/2021
| Implemented |