340:110-3-302(a)(3)(B) | conducts an equipment inventory at least every 12 months. Documentation is maintained, per OAC 340:110-3-281.2(c). | Equipment inventory not conducted in 12 months. | Director will complete equipment inventory and ensure inventory is conducted every 12 months. | 08/21/2022 | No |
340:110-3-281.2(c)(9)(A) | Physical environment checklist. DHS form, or other checklists regarding the same information as the form, is completed at least every 12 months. | Worker observed physical environment checklist expired as of 3/22. | Director will complete physical environment checklist and ensure checklist is conducted every 12 months. | 08/21/2022 | No |