Failure to Conduct Required Quarterly Fire Drills
Penalty
Summary
The facility failed to conduct the required quarterly fire drills for staff, as evidenced by documentation review and interviews. Specifically, the facility did not perform the 2nd Shift fire drill for the 2nd quarter of 2024 and the 3rd Shift fire drill for the 4th quarter of 2024. This deficiency was confirmed during an exit interview with the Facility Administrator and the Facilities Manager.
Plan Of Correction
Cannot correct fire drill not completed on 2nd shift for 2nd quarter and the 3rd shift drill for the 4th quarter. Current fire drills were checked for 1st quarter of 2025 and in compliance. Maintenance Director was educated on regulation that fire drills are held expected or unexpected times under varying conditions, at least quarterly on each shift. The Administrator / designee will review fire drill documentation monthly to assure each shift is completed in each quarter.