| 6400.67(a) | The knob on a bottom kitchen cabinet came off when the cabinet door was opened. | Floors, walls, ceilings and other surfaces shall be in good repair. | Immediately following the site walk throughs, the Facilities Manager and other maintenance personnel secured the knob on the kitchen cabinet. Pictures were sent to the Lead Inspector on 6/30/25. |
06/30/2025
| Implemented |
| 6400.112(c) | The fire drills conducted on 1/28/25 and 4/30/25 do not have the evacuation times documented. | 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 evacuation time was not entered on the fire drill at the time conducted. The Program Supervisor reviewed the notes for the dates the drills were conducted and confirmed the drills did not exceed the 2.5 minutes. However, the exact time could not be confirmed. |
07/31/2025
| Implemented |