Utah survey readiness
What Utah Dept. of Health and Human Services — Health Facility Licensing can ask you for, each line cited — and the ones you can't yet produce.
29 of the outstanding items are the ones a survey opens with.
What Utah requires
- Record whether each resident could actually get out. Utah drill documentation must record the date, who took part, the problems encountered, and THE ABILITY OF EACH RESIDENT TO EVACUATE. Like Wisconsin's evacuation timing, this turns the drill into an ongoing assessment of whether each resident can still be safely housed here. Utah Admin. Code R432-270-26
- A specific list has to be posted in public areas. Posted in public locations throughout the facility: the name of the person in charge, the names and telephone numbers of emergency medical personnel and agencies, the evacuation routes, and the location of fire alarm boxes and fire extinguishers. Utah names the contents of the posting, not just the duty to post. Utah Admin. Code R432-270-26
The evidence, and where it comes from
Every item above needs something you can hand over. The Utah 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 — Utah Dept. of Health and Human Services — Health Facility Licensing and your authority having jurisdiction do. Requirements we could not verify are absent rather than guessed at.