| 6400.101 | At time of inspection a double cylinder deadbolt was found at the rear door of the home. The deadbolt was operated by key on both sides. There was no key for the lock available in the home. Double cylinder deadbolts operated by key on both sides are not permissible as the key required inside lock obstructs egress. | Stairways, halls, doorways, passageways and exits from rooms and from the building shall be unobstructed.
| the dead bolt lock was changed from a key lock to a latch lock to avoid any obstructs of egress from the individual or staff. |
05/02/2024
| Implemented |
| 6400.112(h) | Fire drills reviewed for the location did not include documentation that the individual evacuated to a designated meeting place outside the building or within the fire safe area during each fire drill. The meeting place was recorded on the fire drill forms but the form lacked documentation that all individuals made it to the designated meeting place. | Individuals shall evacuate to a designated meeting place outside the building or within the fire safe area during each fire drill. | the fire drills have been redone, so that when staff are completing the fire drill they will be documenting that each individual did or did not make it to the meeting place during the fire drills. |
05/02/2024
| Implemented |