| 6400.113(a) | Individuals #1-#3 received fire safety training on 9/22/2021 and not again until 1/6/2023, outside the annual time frame requirement. | An individual, including an individual 17 years of age or younger, shall be instructed in the individual's primary language or mode of communication, upon initial admission and reinstructed annually in general fire safety, evacuation procedures, responsibilities during fire drills, the designated meeting place outside the building or within the fire safe area in the event of an actual fire and smoking safety procedures if individuals smoke at the home. | Individuals #1, #2, and #3 were trained on their fire safety on 01/06/2023, once it was discovered that they had not received the training in the allotted time, per regulation 6400.113(a). Program Managers and Program Specialists were trained on this regulation by the Central Region Operations Director on February 23, 2023. Outline and attendance record has been submitted for review.
To ensure no further infractions occur, all individuals current Fire Safety Training will be placed on SharePoint. The Quality Assurance Department will review at the end of the month and email Program Managers, cc: Program Specialists with the name and due date for each person served within their assigned homes. Once completed the Program Manager will be responsible for scanning and the submission of the new fire safety training form. |
02/23/2023
| Implemented |