| 6400.77(b) | At the time of inspection, the first aid kit did not contain antiseptic. | A first aid kit shall contain antiseptic, an assortment of adhesive bandages, sterile gauze pads, a thermometer, tweezers, tape, scissors and syrup of Ipecac, if an individual 4 years of age or younger, or an individual likely to ingest poisons, is served. | Missing antiseptic was added prior to licenser leaving site 7/19/23. |
08/31/2023
| Implemented |
| 6400.112(i) | The fire drill conducted on 6/21/23 at 8:05 AM and the form used did not indicate if at least one smoke detector was set off during the fire drill as this section of the form was left blank. | A fire alarm or smoke detector shall be set off during each fire drill. | SOP was developed for Team Leads & Program Managers 7/31/23.
Training on the Fire Drill Form, SOPs, and Administrative Review will be completed by 8/15/23.
|
08/15/2023
| Implemented |