Observations Based on a review of the facility's May 2024 through February 2025 fire drill logs, the facility failed to conduct unannounced fire drills at least once a month.
At the time of the inspection, there were no monthly fire drills conducted and documented during the months of September 2024, October 2024, and November 2024.
This finding was reviewed with facility staff during the licensing process.
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Plan of Correction The facility was missing fire drills from September 2024, October 2024 and November 2024. To ensure compliance with fire safety, the EOC representative will be running all fire drills for the facility. The Regional Director will track that the fire drills are submitted monthly. The monthly report for fire drills will then be reviewed in the Facility's quality management meeting for compliance. |