Inspection Report — Sep 30, 2024
Citations: 9
Date: Sep 30, 2024
Visit Reason
State-compiled facility profile showing 1 inspection from 2024 with 9 life safety citations.
Findings
The most recent inspection on 2024-09-30 cited 9 violations of state standards, all related to life safety code deficiencies from a prior inspection dated 2019-08-02, all of which have documented correction dates.
Citations (9)
The facility failed to ensure fire drills were conducted and documented to be in compliance with licensing standards for assisted living facilities. (cited 2019-08-02)
The facility failed to ensure an emergency generator was in compliance with licensing standards for assisted living facilities. (cited 2019-08-02)
The facility failed to provide a written contract with a fire alarm firm to perform inspections, testing, and system maintenance at least every six months. (cited 2019-08-02)
The facility failed to ensure the smoke detectors were to be tested for sensitivity as required. The facility failed to provide all required fire alarm documentation, including as-built installation drawings, operation and maintenance manuals, and a written sequence of operation, must be available for examination by DADS. (cited 2019-08-02)
The facility failed to ensure the required sprinkler system was inspected, tested, and maintained in compliance with NFPA 25. (cited 2019-08-02)
The facility failed to provide the required sprinkler system to meet NFPA 13. (cited 2019-08-02)
The facility failed to ensure an annual inspection was conducted by the local fire marshal. (cited 2019-08-02)
The facility failed to ensure the building was kept in good repair. (cited 2019-08-02)
The facility failed to ensure all monthly and yearly extinguisher inspections were performed and/or documented; and/or that unserviceable extinguishers were replaced. (cited 2019-08-02)
Report Facts
Inspections on page: 1
Citations: 9
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