Observations
Based on the review of personnel records, the facility failed to document that fire extinguisher training was provided upon employment.
The findings include:
Two personnel records were reviewed for documentation of fire extinguisher training on July 16, 2013. The facility did not document that fire extinguisher training was provided upon employment in one out of two personnel records reviewed, specifically personnel record #3.
Employee #3 was hired on March 13, 2013, but the training certificate indicated this training occurred on April 9, 2013.
The findings were discussed with the facility director during the exit interview.
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Plan of Correction
The Executive Director shall assume responsibility for fire extinguisher training of all newly hired staff. To assure that there is not a reoccurence the Executive Director will provide fire extinguisher training to staff on their first day of work. Staff will be issued a fire extinguisher training certificate at that time that will be signed and dated by both the staff person and the Executive Director |