| 6400.112(c) | Fire drill conducted on 1/24/2022 at 12:35 AM is missing the amount of time it took for evacuation. This section of the fire drill form was left blank. [Repeat violation 9/28/2021, et al] | 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. | After assigning the date and hypothetical location of fire, the house manager will collect the fire drill and review to make sure that it is completed. Before putting the fire drill into the binder. [All staff meeting agenda and attendance sheet, dated 9/6/22, includes the review of fire drills documentation requirements, including the requirement to alternate evacuation routes, received on 9/30/22 and reviewed on 10/12/22. DPOC by HDKP, HSLS, on 10/12/22]. |
09/12/2022
| Implemented |