| 6400.111(a) | The charge meter on the fire extinguisher located near the second floor landing was observed to show that the extinguisher is undercharged. The extinguisher requires servicing. | There shall be at least one operable fire extinguisher with a minimum 2-A rating for each floor, including the basement and attic. | Supports Director called on March 1, 2021 to request the fire extinguisher be recharged by S&G Commercial and Residential Srcs. LLC. The extinguisher was serviced and is now in the proper range. Attachment # 9 is attached showing the invoice for this service completed at the home. |
03/12/2021
| Implemented |
| 6400.18(i) | The Incident Report #8675051 was not finalized within 30 days of discovery and no proof of extension was rendered to the Department in writing. Opened 3/30/2020. | The home shall finalize the incident report through the Department's information management system or on a form specified by the Department within 30 days of discovery of the incident by a staff person unless the home notifies the Department in writing that an extension is necessary and the reason for the extension. | Parzival Leadership Team meets weekly and discusses all incidents, due dates, and whether the incidents are finalized on time. As part of Parzival's Quality Management Plan, one goal is to enter and finalize incidents in a timely manner. The tracking forms for 2019/2020 and also 2020/2021 are included as Attachment # 6 and Attachment # 7. These tracking forms show that the late incident #8675051 was entered late, however after that, Parzival is maintaining 100% incident completion on time. The Leadership Team will continue to meet weekly and discuss incident. Supports Director is responsible for completing these tracking forms and also bringing incidents to the meetings to review/discuss. |
03/01/2021
| Implemented |