Inspection Reports for
The Waterford at Plano
3401 Premier Dr, Plano, TX 75023, United States, TX, 75023
Back to Facility ProfileDeficiencies (over last year)
Deficiencies (over last year)
18 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
414% worse than Texas average
Texas average: 3.5 deficiencies/yearDeficiencies per year
20
15
10
5
0
Inspection Report
Deficiencies: 18
Date: Dec 8, 2022
Visit Reason
State-compiled facility profile showing multiple inspections from 2018 and 2022 with deficiency history and correction status.
Findings
The facility had multiple violations in the most recent 2022 inspection related to staffing, training, resident assessments, medication counseling, food safety, and employee health screening. Earlier 2018 inspections revealed numerous life safety code violations including fire safety, sprinkler system maintenance, and building repair issues.
Deficiencies (18)
The facility failed to have sufficient staff to ensure safe evacuation of the facility in the event of emergency.
The facility failed to document that staff were competent and trained prior to assuming their responsibilities.
The facility failed to search the NAR and EMR annually.
The facility failed to either assess a resident or to develop, approve, sign, or follow a service plan within the allowable time.
The facility either failed to provide required counseling to residents who self-administer medications or failed to maintain a written counseling record.
The facility failed to comply with Texas Food Establishment rules and local health ordinances and requirements.
The facility failed to ensure that all employees providing services were screened for tuberculosis within two weeks of employment and annually.
The facility failed to ensure the building and structure complied with other applicable chapters of the Life Safety Code, NFPA 101.
The facility failed to ensure fire drills were conducted and documented to be in compliance with licensing standards for assisted living facilities.
The facility failed to provide lighting levels in compliance with licensing standards for assisted living facilities.
The facility failed to ensure the installation of the smoke detection system complied with applicable requirements.
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.
The facility failed to ensure the smoke detectors were to be tested for sensitivity as required and failed to provide all required fire alarm documentation including installation drawings and manuals.
The facility failed to ensure the required sprinkler system was inspected, tested, and maintained in compliance with NFPA 25.
The facility failed to ensure the outside areas, grounds, adjacent buildings, and all site features were maintained free of fire or health hazards and failed to ensure proper drainage to prevent standing water near the building.
The facility failed to ensure the building was kept in good repair.
The facility failed to ensure all monthly and yearly extinguisher inspections were performed and/or documented and that unserviceable extinguishers were replaced.
The facility failed to provide and/or maintain a commercial range hood and exhaust system in compliance with NFPA 96.
Report Facts
Inspections on page: 2
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