| 6400.112(c) | Fire drills dated 05/28/2026 & 06/26/2026 did not list the time it took the individual(s) to evacuate the home. | 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. | Upon discovery of the fire drill error, CEO assigned Program manager to review fire drills on the 20 th of every month to ensure compliance. Program specialist will also review on the 25 th of every month to ensure compliance |
07/22/2026
| Implemented |