| 6400.62(a) | Poisonous chemicals were found under the kitchen sink unlocked (specifically Drano) | Poisonous materials shall be kept locked or made inaccessible to individuals. | Correction ¿ Immediate Cure
WHO:
Residential Director
Regulatory Compliance Specialist
House Manager
Staff
WHAT:
We need to ensure that flammable and combustible materials are kept locked or made inaccessible to Individuals.
HOW:
The Drano has been locked up along with other flammable and combustible materials. We checked other homes to ensure compliance with this policy. |
06/30/2024
| Implemented |
| 6400.82(f) | There were no hand soap or paper towels in the bathroom. | Each bathroom and toilet area that is used shall have a sink, wall mirror, soap, toilet paper, individual clean paper or cloth towels and trash receptacle. | Correction ¿ Immediate Cure
WHO:
Residential Director
Regulatory Compliance Specialist
House Leads
Staff
WHAT:
We need to ensure that we have a hand soap and paper towel in each bathroom.
HOW:
We have placed a hand soap and paper towel in each bathroom. We also checked other homes to ensure compliance. |
06/30/2024
| Implemented |
| 6400.112(c) | The fire drill conducted on 1/9/24 did not have a drill time documented. | 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. | NOTE: This citation was not brought up during licensing, nor was it mentioned during the post licensing interview. As such, we did not have the opportunity to address it, and show that the required time was documented on the fire drill form.
Correction ¿ Immediate Cure
WHO:
Regulatory Compliance Specialist
Residential Director
House Leads
WHAT:
We need to ensure that all the fire drills have written 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.
HOW:
We immediately reviewed all our fire drills to ensure that it has written 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. The fire drills we reviewed were compliant. |
06/30/2024
| Implemented |