Idaho survey readiness
What Idaho Dept. of Health & Welfare — Residential Assisted Living Program can ask you for, each line cited — and the ones you can't yet produce.
28 of the outstanding items are the ones a survey opens with.
What Idaho requires
- Your fire and evacuation drill records for the period. Drills at the required frequency: Not fewer than six fire drills a year on a bimonthly basis, of which at least two are conducted at night while residents are sleeping. IDAPA 16.03.22 (residential care or assisted living facilities); emergency actions and fire drills at 16.03.22.410
The evidence, and where it comes from
Every item above needs something you can hand over. The Idaho fire drill log produces the drill record at the frequency this state sets, the emergency plan builder writes the plan itself from the same research, and the compliance calendar puts the life-safety tests on dates. Anything you record against the building shows up on the checklist already ticked.
A self-assessment against published rules, not a compliance determination. CompliMaint issues nothing — Idaho Dept. of Health & Welfare — Residential Assisted Living Program and your authority having jurisdiction do. Requirements we could not verify are absent rather than guessed at.