| 6400.81(k)(6) | On 10/9/2024, there was not mirror in Individual #1's bedroom. | In bedrooms, each individual shall have the following: A mirror. | On 10/10/24 RMPC Compliance Officer purchased a mirror and RMPC Maintenance hung the mirror in Individual # 1's bedroom |
10/10/2024
| Implemented |
| 6400.112(a) | An unannounced fire drill was not held in September 2024. | An unannounced fire drill shall be held at least once a month. | A Monthly Fire Drill Tracker was created. The sheet will capture the ,DATE, TIME, Exit Used and, Location of Fire. Site Names are pre populated on the Sheet. This will help avoid error or missing a location. |
10/31/2024
| Implemented |