922 KAR 2:090. Section 9. Records.
General: Based on review of documentation, this regulation was not met. There was documentation of earthquake, tornado, and lockdown drills on file at the facility; however, there was only a time documented under the earthquake drill and then an arrow drawn across without any documented times for tornado or lockdown for the second and fourth quarters. Each drill conducted requires different actions; therefore, must have different times documented.