6500.109(d) | The written fire drill record for the fire drill conducted on 2/2/22 did not include the exit route used. | 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 smoke detector was operative. | Fire Drill records were reviewed by the Life Sharing Specialists and Director on 4/8/22 and the incomplete fire drill log was determined to be an isolated error and not systemic. All Life Sharing Providers were informed and reminded of the requirement to fill out fire drill logs on 4/11/22. Moving forward, Life Sharing Specialists will be reviewing fire drill records as part of the monthly onsite visit with providers and documenting the review on the monthly visit log. |
04/11/2022
| Implemented |