Inspection Reports for
Touchmark at Fairway Village

IFC 705.2 2021 - Annual fire door inspection report found multiple deficiencies throughout requiring additional correction.

IFC 903.5 2021 - Multiple sprinkler systems missing hydraulic calculation plates.

IFC 1203.4 2021 - Generator replacement fails to have CRS permit.

IFC 606.2 - Kitchen cooking appliance that produce grease shall be installed under type one hood system.

IFC 701.6 2021 - Facility failed to provide annual inspection of fire resistance rated construction including electrical room and boiler room issues.

IFC 705.2 2021 - Facility failed to provide annual fire door inspection; comfort clinic and room 310 found with door issues.

IFC 706.1 2018 - Facility failed to provide documentation of fire damper inspection report.

IFC 903.5 2021 - Facility fails to provide multiple sprinkler system inspection reports including 5 year internal inspection and annual tests; fire sprinkler heads found covered with dust; bird nest found on sprinkler head outside kitchen.

IFC 907.8 2021 - Facility failed to provide semi annual fire alarm inspection report; fire alarm system found to have 4 troubles.

IFC 915.6 2021 WAC - Facility failed to provide carbon monoxide testing report.

IFC 1203.4 2021 - Facility failed to provide required testing for emergency and standby power systems including annual generator and fuel testing.

IFC 110 - Facility failed to provide fire drills once per shift per quarter as required.

IFC 603.2.2 2021 - Open junction box electrical room by room 206 clarmont.

IFC 603.5.2 2021 - Powerstrip found plugged into powerstrip in comfort clinic.

IFC 603.2.2 (2021) Open junction boxes and open-wiring splices shall be prohibited. Approved covers shall be provided for all switch and electrical outlet boxes. Open junction box electrical room by room 206 clarmont.

IFC 603.5.2 (2021) Relocatable power taps and current taps shall be directly connected to a permanently installed receptacle. Powerstrip found plugged into powerstrip in comfort clinic.

IFC 606.2 (2021) A Type I hood shall be installed at or above all commercial cooking appliances and domestic cooking appliances used for commercial purposes that produce grease laden vapors. Kitchen cooking appliance that produce grease shall be installed under type one hood system.

IFC 607.2 (2018) WAC 51-54A The owner shall maintain an inventory of all required fire-resistance-rated construction and visually inspect it annually. Facility failed to provide annual inspection of fire resistance rated construction. Electrical room found to have hole in wall for portable AC into office space (comfort Clinic). Electrical room found to have hole in wall clarmeont by room 206. Boiler room found to have hole in ceiling.

IFC 705.2 (2021) Opening protectives in fire-resistance-rated assemblies shall be inspected and maintained. Facility failed to provide annual fire door inspection. Comfort clinic found to have excessive door gap. Room 310 found to have items on doors.

IFC 706.1 (2018) Dampers protecting ducts and air transfer openings shall be inspected and maintained. Facility failed to provide documentation of fire damper inspection report.

IFC 903.5 (2021) Sprinkler systems shall be tested and maintained. Facility fails to provide the following reports for approximately 13 different sprinkler systems: 5 year internal inspection report, 3 year dry system full flow trip test, annual trip test, annual forward flow, 5 year FDC hydrostatic inspection report, 10 year dry pendant testing or replacement. Fire sprinkler heads in fire alarm panel room found covered with dust. Multiple system missing hydraulic calculation plate. Bird nest found on top of fire sprinkler head outside kitchen.

IFC 907.8 (2021) The maintenance and testing schedules and procedures for fire alarm and fire detection systems shall be maintained. Facility failed provide semi annual fire alarm inspection report. Fire alarm system found to have 4 troubles.

IFC 915.6 (2021) Carbon monoxide alarms and detectors shall be maintained and replaced when inoperable. Facility failed to provide carbon monoxide testing report.

IFC 1203.4 (2021) Emergency and standby power systems shall be maintained to supply service within required time. Facility failed to provide the following testing: annual generator, monthly generator, weekly generator testing, annual fuel testing, annual load bank testing. Generator replacement fails to have CRS permit.

IFC 110 (2021) At least twelve planned and unannounced fire drills shall be held every year. Facility failed to provide fire drills once per shift per quarter.

606.2 Where required. A Type I hood shall be installed at or above all commercial cooking appliances and domestic cooking appliances used for commercial purposes that produce grease laden vapors. The facility had grease in the hood system over kettles and oven and must update the hood suppression system due to changes.

IFC 705.2 2021 Opening protectives in fire-resistance-rated assemblies shall be inspected and maintained in accordance with NFPA 80 and NFPA 105. The facility failed to provide a fire door inspection report and multiple doors were out of compliance requiring correction before reinspection.

IFC 5303.5.3 2012, 2015 Compressed gas cylinders found in kitchen were unsecured, violating requirements to secure cylinders to prevent falling caused by contact, vibration, or seismic activity.

IFC 706.1 2018 Dampers protecting ducts and air transfer openings shall be inspected and maintained with NFPA 80 and NFPA 105. The facility failed to provide documentation for fire damper inspection.

IFC 904.13.5.2 2021 Automatic fire-extinguishing systems shall be serviced at least every six months and inspection certificates forwarded to fire code official. The facility found to change commercial cooking appliance and will need a new heat survey.

IFC 603.5 2021 Relocatable power taps and current taps shall comply with NFPA 70. Non-approved multi plug found in room 240.

IFC 603.6 2021 Extension cords shall not be a substitute for permanent wiring and must be listed and labeled. Extension cord found in use in room 240.

IFC 607.2 2018 WAC 51-54A Gas-fired commercial cooking appliances on casters must be connected to piping system with listed appliance connector. Kitchen appliances shall be properly restrained.

IFC 701.6 2021 The owner shall maintain an inventory of all required fire-resistance-rated construction and inspect annually. The facility failed to provide an annual fire resistance rated construction inspection and holes were found in fire rated construction including the third floor laundry room.

IFC 906.2 2021 Portable fire extinguishers shall be selected, installed, and maintained per NFPA 10. Portable fire extinguishers found to be expired.

IFC 907.8 2021 Fire alarm system inspection, testing, and maintenance records shall be maintained. Facility failed to provide semi-annual fire alarm system inspection.

606.2 Where required. A Type I hood shall be installed at or above all commercial cooking appliances and domestic cooking appliances used for commercial purposes that produce grease laden vapors. Grease found in hood system over kettles and oven. The facility moved the appliance and added a metal wall but needs to update the hood suppression system due to changes.

IFC 705.2 2021 Opening protectives in fire-resistance-rated assemblies shall be inspected and maintained in accordance with NFPA 80 and NFPA 105. Facility failed to provide fire door inspection report. Multiple doors throughout the facility were found out of compliance and must be corrected before reinspection.

IFC 5303.5.3 2012, 2015 Compressed gas cylinders found in kitchen unsecured, violating requirements to secure cylinders to prevent falling caused by contact, vibration, or seismic activity.

606.2 Where required. A Type I hood shall be installed at or above all commercial cooking appliances and domestic cooking appliances used for commercial purposes that produce grease laden vapors. Kitchen remodel not closed out by Construction Review Services. Instructions needed for new employees on portable fire extinguishers and manual actuation of fire-extinguishing system.

IFC 701.6 2021 The owner shall maintain an inventory of all required fire-resistance-rated construction and inspect annually. Facility failed to provide annual fire resistance rated construction inspection with inventory. Holes found in fire rated construction in multiple locations including third floor laundry room.

IFC 705.2 2021 Opening protectives in fire-resistance-rated assemblies shall be inspected and maintained in accordance with NFPA 80 and NFPA 105. Facility failed to provide fire door inspection report. Multiple doors out of compliance must be corrected before reinspection.

IFC 706.1 2018 Dampers protecting ducts and air transfer openings shall be inspected and maintained in accordance with NFPA 80 and NFPA 105. Facility failed to provide documentation for fire damper inspection.

IFC 904.13.5.2 2021 Automatic fire-extinguishing systems shall be serviced at least every six months and after activation. Facility found to change commercial cooking appliance and will need new heat survey.

IFC 5303.5.3 2012, 2015 - Compressed gas cylinders found in kitchen unsecured, failing to prevent falling caused by contact, vibration, or seismic activity.

IFC 607.2 2018 WAC 51-54A - Grease found in hood system over kettles and oven. Kitchen remodel has not been closed out by Construction Review Services. Instructions for portable fire extinguisher use and manual actuation shall be provided to new employees annually.

IFC 701.6 2021 - Facility failed to provide an annual fire resistance rated construction inspection in conjunction with inventory of fire rated construction.

IFC 705.2 2021 - Facility failed to provide fire door inspection report. Multiple doors throughout the building were found to be out of compliance. A fire door inspection shall be conducted and documented in accordance with NFPA 80 and NFPA 105.

IFC 706.1 2018 - Facility failed to provide documentation for fire damper inspection. Damper products or materials protecting ducts and air transfer openings shall be inspected and maintained.

IFC 904.13.5.2 2021 - Automatic fire-extinguishing systems require servicing at least every six months. Facility found to change commercial cooking appliance and will need heat survey.

IFC 603.5 2021 - Non approved multi plug found in room 240, violating requirements for relocatable power taps and current taps.

IFC 603.6 2021 - Extension cord found in use in room 240, which is not permitted as a substitute for permanent wiring.

IFC 606.4 2021 - Kitchen appliances shall be properly restrained to prevent movement. Facility failed to provide annual fire resistance rated construction inspection and holes found in fire rated construction in third floor laundry room.

IFC 906.2 2021 - Portable fire extinguishers found to be expired and not maintained in accordance with NFPA 10.

IFC 907.8 2021 - Facility failed to provide semi annual fire alarm system inspection and maintain records of inspection, testing, and maintenance.

WAC 388-78A-2140 - The facility failed to document in residents' Negotiated Service Agreements the plan to provide necessary health support services and specific care needs for 5 of 16 sampled residents.

WAC 388-78A-2150 - The facility failed to ensure the Negotiated Service Agreement was agreed to and signed at least annually by the resident or their representative for 4 of 16 sampled residents.

WAC 388-78A-2390 - The facility failed to maintain a current characteristic roster accurately documenting resident care needs and services for 3 of 16 sampled residents.

WAC 388-78A-2484 - The facility failed to complete tuberculosis two-step skin testing within required timeframes for 2 of 3 sampled staff members.

WAC 388-78A-2640 Reporting significant change in a resident's condition. The facility failed to notify residents' representatives of significant changes in condition and other reportable incidents.

WAC 388-78A-2610 Infection control. The facility failed to ensure required infection control measures were followed to prevent the spread of COVID-19, including failure to notify the department and local health department of a COVID-19 outbreak and failure to fit test staff annually as required.

IFC 604.6 2018 - Open junction boxes and open-wiring splices were found with open breaker panels lacking approved covers.

IFC 701.6 2018 WAC 51-54A - Mechanical phase 1 boiler room and transfer switch rooms lacked required fire-resistance-rated construction and inspection records.

IFC 705.2 2018 - Facility failed to maintain fire-resistance-rated assemblies including fire doors with failed testing and disabled self-closers on kitchen and assisted dining doors.

IFC 706.1 2018 - Dampers protecting ducts and air transfer openings were not inspected or maintained; 4-year fire damper testing was missing.

IFC 901.6 2012, 2015 - Fire detection and alarm systems lacked required 5-year internal inspection, annual forward flow testing, and 5-year fire department connection hydro testing; system had 3 troubles and one supervisory signal.

IFC 915.6 2018 - Monthly carbon monoxide detector testing was not performed as required.

IFC 5303.5.3 2012, 2015 - Oxygen cylinder was found unsecured in the Claremont RCM office.