| 6400.81(k)(6) | Individual #1 did not have a mirror in their bedroom at the time of the inspection. | In bedrooms, each individual shall have the following: A mirror. | The individual did not have a mirror in his room as required in the 6400.81(k)(6) regulation. A mirror was purchased on 1/25/2024 see attached receipt. The mirrors were installed by maintenance on 1/29/2024, see maintenance log.
The staff have been educated on the regulation, see training record attached. |
01/31/2024
| Implemented |
| 6400.104 | The fire letter send on 1/16/2024 included all the homes and individuals as a whole and is not specific to the home in question. | The home shall notify the local fire department in writing of the address of the home and the exact location of the bedrooms of individuals who need assistance evacuating in the event of an actual fire. The notification shall be kept current.
| A letter has been sent to the fire company on 1/31/24 specific to 706 Old Curtin Road. The letter which is attached indicates that the resident does require assistance to evacuate the home.
A blueprint of the home provides directions to the resident room. |
01/31/2024
| Implemented |