| 6400.112(c) | The written fire drill record for fire drill that was held on 1/26/20 did not document the amount of time it took for evacuation. | 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 fire alarm or smoke detector was operative. | On 2/27/20, the Program Specialist contacted the House Supervisor who conducted the Fire Drill. House Supervisor, Kavel Thompson reported that the evacuation time should have been recorded as 1 minute and 17 seconds, she failed to carry over that time from the initial documentation. Program Specialist, Patricia Richardson reminded the House Supervisor as to the importance of filling out every piece of information on every document. Moving forward we will review the monthly Fire Drills at the time of our weekly Administrative Review Meetings to prevent recurrence of this incident. |
02/27/2020
| Implemented |