1 Report
Inspection Report — Nov 7, 2024
State
Date: Nov 7, 2024
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State-compiled facility profile showing 14 life safety citations from a comprehensive inspection on 2024-11-07 with enforcement actions.
Findings
The facility was cited for 14 life safety code violations from a single inspection date in 2021, with one enforcement action recorded in 2024. No health code violations were found.
Citations (15)
State violation cited on 2021-10-07 — deficiency details not yet published by the state (correction status: Pending).
The facility failed to maintain outdoor areas in good condition and to keep outdoor areas free of fire or health hazards. (cited 2021-10-07)
The facility failed to provide water drainage away from structures to prevent ponding or standing water at or near a building. (cited 2021-10-07)
The facility failed to have and enforce a smoking policy. (cited 2021-10-07)
The facility failed to have a program to inspect, test, and maintain the fire sprinkler system and keep records of inspection, testing, and maintenance of the fire sprinkler system. (cited 2021-10-07)
The facility failed to train staff in the use of fire extinguishers, failed to inspect and maintain fire extinguishers, and failed to keep records of inspection and maintenance of fire extinguishers. (cited 2021-10-07)
The facility failed to have an ongoing and effective pest control program and to provide insect screens on operable windows. (cited 2021-10-07)
The facility failed to ensure doors in the facility met the referenced codes and standards. (cited 2021-10-07)
The facility failed to provide required exit signs. (cited 2021-10-07)
The facility failed to provide required emergency lighting. (cited 2021-10-07)
The facility failed to provide smoke compartmentation where required. (cited 2021-10-07)
The facility failed to provide a fire sprinkler system that met the referenced codes and standards. (cited 2021-10-07)
The facility failed to conduct and document a risk assessment for potential emergencies or disasters. (cited 2021-10-07)
The facility failed to provide the required emergency preparedness and response plan training and conduct drills. (cited 2021-10-07)
Enforcement action (2024-01-22): The facility failed to ensure each resident was free from abuse, neglect, and exploitation.
Report Facts
Inspections on page: 1
Citation dates: 1
Enforcement actions: 1
Enforcement penalty amount: 3000
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