747.1301(1) · Orientation Required for Caregivers-Overview of Minimum Standards

The operations has an assistant caregiver that has not been oriented into the operation and does not have any documentation on file for the assistant.

Corrected Corrected by Jul 24, 2023

Marked corrected in the state record.

747.5005(1) · Fire Drill Monthly - Exit in 3 Minutes

The operation does not have documentation showing drills or detectors have been checked all year. CI: A fire drill, shelter in place drill, CO2 detector and smoke detector check were conducted during inspection.

Corrected Corrected by Jul 10, 2023

Category: physical safety. Marked corrected in the state record.

747.1305(d) · Caregivers Required Annual Training-Required Topics without hour restriction

The primary caregiver does not have five of the six required trainings.

Corrected Corrected by Jul 24, 2023

Category: recordkeeping. Marked corrected in the state record.