| 6400.104 | A notification letter to the local fire department had not been completed as required by the agency. A fire drill completed on 11/17/22 noted that Individual #1 "was up to use the bathroom, but still in the dining room, staff had to assist w/ the walker." A fire drill completed on 8/6/23 indicated that "some verbal prompting" was required. A fire drill completed on 9/23/23 indicated that "Most left independently, some needed verbal, physical and gestural prompting. A fire drill completed on 10/20/23 indicated that "verbal" and "gestural" prompts were needed.
At the time of inspection notification of the location 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 had not been made to the local fire department as required. | 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.
| Residential Supervisor sent updated notification letter to the fire department to include individuals and their ability to evacuate. 11.14.23 |
11/14/2023
| Implemented |