| 6400.112(c) | The 08/13/24 fire drill record did not have the time that the drill was conducted. | 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. | There is no way to correct the violation being August 2024 has passed and staff cannot recollect what time the drill was completed. |
04/01/2025
| Implemented |
| 6400.141(c)(10) | The 12/12/24 annual physical states that individual 1 is not free from communicable disease, but does not state specific precautions that must be taken to prevent spread of the disease to other individuals | The physical examination shall include: Specific precautions that must be taken if the individual has a communicable disease, to prevent spread of the disease to other individuals. | This was a documentation error by the physician. The error was corrected and faxed back to RMPC for our records. |
04/03/2025
| Implemented |