| 6400.112(c) | The fire drill records do not include problems encountered for the drills January through December, 2014. | 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. | The fire drill log was revised to include a column for problems encountered. Staff were trained the week of 1/19/15. |
01/22/2015
| Implemented |
| 6400.145(1) | The emergency medical plan for the home did not list the hospital or source of health care that will be used in an emergency. | The home shall have a written emergency medical plan listing the following: The hospital or source of health care that will be used in an emergency. | The name of the hospital located in Meadville, Pa was included in the Policy and Procedures for the emergency medical plan. Revised policy emailed on 1/22/15. |
01/22/2015
| Implemented |