| 6400.110(f) | At the time of the inspection, bed shaker that is to be in use for Individual #2 was not operable. | If one or more individuals or staff persons are not able to hear the smoke detector or fire alarm system, all smoke detectors and fire alarms shall be equipped so that each person with a hearing impairment will be alerted in the event of a fire. | On 3.18.22 the bed shaker was replaced and tested. Staff need to hold the button on the smoke detector for 5-10 seconds for the shaker to come on. It will continue to go off for 4 minutes when activated. Please see attachment D. Fire drill was completed on 3.21.22 (see attachment F) |
03/21/2022
| Implemented |
| 6400.182(a) | Individual #2's assessment dated 8/31/21 states that there is a bed shaker in place. However, this information has not been reflected in the Individual's ISP. | The program specialist shall coordinate the development of the individual plan, including revisions with the individual and the individual plan team. | Information on the bed shaker was requested to be added to the plan on 3.21.22 by the program specialist. See attachment G. |
03/21/2022
| Implemented |