| 6400.46(f) | Staff #1's current fire safety training occurred on 4/14/2017 and the previous fire safety training was on 2/05/2016. | Program specialists and direct service workers shall be trained before working with individuals in general fire safety, evacuation procedures, responsibilities during fire drills, the designated meeting place outside the building or within the fire safe area in the event of an actual fire, smoking safety procedures if individuals or staff persons smoke at the home, the use of fire extinguishers, smoke detectors and fire alarms, and notification of the local fire department as soon as possible after a fire is discovered. | The staff member was on Family Medical Leave when the training lapsed. The staff member was trained prior to returning to her work location upon her return from FMLA. |
03/16/2018
| Implemented |
| 6400.71 | Emergency telephone numbers were not posted on or near the telephones located in the living room and the basement. | Telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center shall be on or by each telephone in the home with an outside line.
| Phone numbers have been posted. See Appendix D_MB |
03/16/2018
| Implemented |