| 6400.112(e) | A fire drill was held during sleeping hours on 10/06/23, and then again on 05/17/24. This exceeds the at least every 6-months requirement. | A fire drill shall be held during sleeping hours at least every 6 months. | On 10/4/24 a meeting was held with the Director and Assistant Director of IDD Services, and Residential Advisors where the violation was explained. The RA that works at this particular home was also present at the Exit meeting on 9/26/24, therefore, she is aware of this regulation. A new Unannounced Fire Drill form was created on 10/3/24. This new form was distributed to the RA's today, 10/4/24. On this form a line was created for person Reviewed signature along with the date. The RA's will complete overnight drills every 6 months regularly, per year. Unannounced overnight fire drills will be done by the 15th of the months designated by the RA/ Director of IDD and Assistant Director of IDD. This particular drill will be delivered shortly thereafter to the main office, so that it can be approved. If not approved by the Director of Assistant Director of IDD, it will be re-done by the corresponding RA of that location, for correct completion. |
10/04/2024
| Implemented |