| 6400.113(a) | Individual #1, date of admission 12/18/23 was initially instructed in fire safety training on 12/28/23. | An individual, including an individual 17 years of age or younger, shall be instructed in the individual's primary language or mode of communication, upon initial admission and reinstructed annually in general fire safety, evacuation procedures, responsibilities during fire drills, the designated meeting place outside the building or within the fire safe area in the event of an actual fire and smoking safety procedures if individuals smoke at the home. | All individuals will be trained on fire safety the day that they are admitted. Training Manager will provide the appropriate training materials and Program Supervisor will ensure that this is completed. This will occur prior to the move-in day fire drill so that the individual is aware of the evacuation process and meeting place. After the initial training all individuals will be trained annually during fire safety month. |
03/22/2024
| Implemented |
| 6400.181(d) | Individual #1's assessment, completed on 2/1/24, was not signed or dated by the program specialist. | The program specialist shall sign and date the assessment. | Program Specialist had typed and dated the assessment. Program Specialist provided a wet signature and dated the assessment. All current assessments were reviewed to ensure they were signed and dated. |
03/25/2024
| Implemented |