Unable to provide fire sprinkler system documentation including quarterly inspection reports, annual confidence test, 3-year full flow trip test, 5-year inspection/test reports, and annual forward flow test for backflow control valve.
Loaded sprinkler head found in dish washing room near air supply vent.
Ordinary-rated fire sprinkler head found in walk-in cooler; replacement with high temperature head required.
Multiple unprotected penetrations found throughout building ceilings and corridor walls with no plans to identify fire-resistance rating.
Facility failed to produce an inventory of all fire-resistance-rated construction as indicated on building's as-built/life safety plans.
Unable to provide reports showing two semi-annual kitchen hood suppression system servicings and cleanings in past 12 months; kitchen hood found yellow-tagged with tag date January 2022.
Unable to provide signage on exhaust hood or system cabinet indicating type and arrangement of cooking appliances protected by hood suppression system.
Unable to provide heat survey report showing correct fusible link rating for hood suppression system.
Fire alarm system found in silence mode with unknown cause; unable to provide documentation showing correction of deficiencies noted in January 26, 2024 annual fire alarm system confidence report.
Unable to provide documentation showing annual servicing of fire alarm system and smoke detector sensitivity testing in past 5 years.
Unable to provide documentation showing monthly inspection of carbon monoxide alarms in past 12 months.
Exit sign between rooms 534/535 failed to illuminate on battery backup when tested.
Unable to provide documentation showing 30-second monthly battery testing and 90-minute annual battery testing of emergency lighting and exit signs in past 12 months.
Found 17 unracked oxygen cylinders in 4th floor oxygen storage room; staff education required.
Multiple fire doors throughout facility found with painted frame labels, missing hardware screws, door gaps exceeding allowed clearances, and unable to produce last annual fire door inspection report.
Facility failed to conduct/document twelve planned and unannounced fire drills in past 12 months; missing documentation for night shift drill 3rd quarter 2023 and day shift drill 2nd quarter 2023.
Unapproved portable space heaters found in activities office.
Hardware on fire door to main boiler/electrical room modified with self-closing hinges installed with plastic parts.