2 Reports
Inspection Report — Apr 26, 2022
Routine
Date: Apr 26, 2022
Visit Reason
Missouri state licensure survey (State Form); the survey type is not stated.
Findings
Five state deficiencies related to fire safety and emergency preparedness were cited, including improperly maintained fire extinguishers, failure to obtain annual fire authority consultation for the evacuation plan, nonfunctional emergency lighting, use of unapproved plastic wastebaskets, and electrical wiring hazards.
Deficiencies (5)
19 CSR 30-86.022(3)(D) Fire Extinguishers UL/FM, Maintain/Check: Based on observation and interview the facility failed to properly maintain/install the facility fire extinguishers in accordance with NFPA 10; a Class K extinguisher in the kitchen was observed sitting on the floor and not properly mounted.
19 CSR 30-86.022(5)(A) Fire Drill/Evacuation Plan, Consultation: Based on record review and interview the facility failed to obtain the required annual consultation from the local fire authority and no current consultation was on file.
19 CSR 30-86.022(12)(C) Emergency Lighting -Battery Powered, 1.5 hrs: Based on observation and interview the facility failed to maintain battery-powered emergency lighting in good repair; multiple emergency lights failed to activate when tested.
19 CSR 30-86.022(15)(A) Wastebaskets, Metal/UL/FM-Requirements: Based on observation and interview the facility used unapproved plastic wastebaskets rather than required metal or UL/FM-rated wastebaskets; plastic baskets were observed in multiple resident rooms.
19 CSR 30-86.032(13) Electrical Wiring, Maintained, Inspected: Based on observation and interview the facility failed to properly maintain electrical wiring so as not to cause a safety or fire hazard; an unapproved electrical extension cord was observed in use in a resident room.
Report Facts
residents affected: 17
Inspection Report — May 14, 2018
Routine
Date: May 14, 2018
Visit Reason
Missouri state licensure survey (State Form); the survey type is not stated.
Findings
One Missouri state licensure deficiency involving failure to perform and document required fire drills and evacuation procedures.
Deficiencies (1)
19 CSR 30-86.022(5)(D) Fire Drill Requirements, Evacuation: Based on record review and interview during the fire safety inspection process on May 14, 2018 the facility failed to perform and/or document required fire drills for each shift every three months over the past twelve months; record review listed incomplete or out-of-order drills and the administrator said she was not sure how the drills became out of order.
Report Facts
residents affected: 17
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