| 6400.112(e) | A fire drill was held during sleeping hours on 9/25/2020 and again on 4/21/2021. | A fire drill shall be held during sleeping hours at least every 6 months. | QCL will hold an overnight fire drill on Tuesday, September 14, 2021 and hold another overnight drill the first week in March of 2022 to remain complaint. Keeping the 6 month drill after the last one on 6/20/21 would have us doing another drill in December of this year. I would like to avoid having all residents complete a fire drill by 12/20/21 to avoid cold weather or snow. |
09/14/2021
| Implemented |
| 6400.141(c)(6) | The Tuberculin skin test completed 4/23/2021 for Individual #1 did not include the signature and credentials of who read the test so compliance was unable to be measured. | The physical examination shall include: Tuberculin skin testing by Mantoux method with negative results every 2 years for individuals 1 year of age or older; or, if tuberculin skin test is positive, an initial chest x-ray with results noted. 141d Immunization, vision and hearing screening and tuberculin skin testing may be completed, signed and dated by a registered nurse or licensed practical nurse instead of a licensed physician, certified nurse practitioner or licensed physician's assistant. | Program specialist was retrained on the protocol for the credentials of the person signing off on a TB test result and a signature is required to show validation that is was read for the results by a doctor. |
09/07/2021
| Implemented |