| 6400.112(c) | There is no indication if the smoke detectors were operable during the drills held on 3/10/22 or 12/19/21. | 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. | retrain all staff on proper fire drill documentation which occurred on 3/30/22 |
03/30/2022
| Implemented |
| 6400.151(c)(3) | It could not be determined if staff member#1 was free of communicable diseases as the physical exam dated 1/26/22, was incomplete. | The physical examination shall include: A signed statement that the staff person is free of communicable diseases or that the staff person has a communicable disease but is able to work in the home if specific precautions are taken that will prevent the spread of the disease to individuals. | The Physical form was sent back to Vybe urgent care on 4/8/2022 to be corrected. |
04/08/2022
| Implemented |