| 6400.104 | The agency did not submit written notification to the local fire department for this home to address the following: the home's address and the exact bedroom location(s) of any individual(s) who require assistance to evacuate in an actual fire. | 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.
| A letter to the local fire departments in the locations of our homes received a letter with the following information:
a. Name of the home
b. The address of the home
c. The municipality of the home
d. A description of the services provided
e. The location of the person's bedroom
f. The capabilities of the person who resides in the home to exit in case of a fire |
03/05/2026
| Implemented |
| 6400.50(a) | Direct Service Worker #1's annual training records for the 2025 calendar year did not document the trainer source of who facilitated such training in the following required topics and completion dates: the application of person-centered practices, community integration, individual choice, and supporting individuals to develop and maintain relationships on 4/17/25; the prevention, detection, and reporting of abuse, suspected abuse, and alleged abuse on 4/17/25; individual rights on 4/17/25; recognizing and reporting incidents on 4/17/25. Direct Service Worker #1's record of annual fire safety training, completed on 9/4/25, and then again on 9/7/24, did not document the content used, prepared and/or published by a fire safety expert(s). | Records of orientation and training, including the training source, content, dates, length of training, copies of certificates received and staff persons attending, shall be kept. | Training source has been added to all training records.
The title of the training video has been added to the fire safety training form |
03/10/2026
| Implemented |