| 6400.112(c) | The fire drills conducted on 12/17/2024, 1/13/2025, 2/17/2025, 3/26/2025, 4/22/2025, 5/22/2025, 6/22/2025, 7/7/2025, 8/15/2025, and 9/20/2025 did not include problems encountered. The agency's form to record fire drills did not include a space for staff to document problems encountered during fire drills. | 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. | The Fire Drill Template form was updated by the chief operating officer on 11/10/25 to include a blank section for DSPs to describe any problems encountered that are not captured by the questions on the previous version of the document. |
11/10/2025
| Implemented |