Failed to develop and maintain an emergency preparedness plan reviewed and updated at least annually.
Failed to develop and implement emergency preparedness policies and procedures reviewed and updated at least annually.
Failed to develop and maintain an emergency preparedness communication plan reviewed and updated at least annually.
Failed to develop and maintain an emergency preparedness training and testing program reviewed and updated at least annually.
Failed to conduct exercises to test the emergency plan at least twice during the past year and maintain after action reports.
Failed to implement emergency power system inspection, testing, and maintenance requirements per NFPA 110 and Life Safety Code.
Combination ceiling mounted light and heater unit in shower room showed signs of heat damage.
One means of egress was obstructed by wheeled equipment in hallways and stairwells; fire safety plan did not address relocation of wheeled equipment during emergencies.
Two benches near first floor nurse's station were not affixed to wall or floor, potentially reducing clear corridor width.
One stairwell door lacked a fire resistive rating tag.
Boiler room door was propped open, compromising smoke barrier integrity.
Wheeled equipment stored in a stairwell, potentially interfering with egress.
Old copier room door used for combustible storage lacked a self-closing device.
Plastic paneling on corridor walls lacked documentation of flame spread rating.
Fire alarm control panel door was unlocked with key inside.
Fire alarm system lacked documentation of semi-annual visual inspections and complete annual testing of all devices including smoke detector sensitivity testing.
Missing suspended ceiling tile in ground floor dining room near pendant sprinklers.
One sprinkler system gauge was not replaced or calibrated within 5 years.
Portable fire extinguisher in basement was not mounted.
Fourteen Dutch doors to resident rooms lacked latching mechanisms on top half.
Weight room door was propped open, preventing proper closing and smoke resistance.
Unsealed penetrations in smoke barrier walls compromising smoke resistance.
Ground floor mechanical room lacked sprinkler protection; canopy was not sprinklered and lacked flame retardant documentation.
Generator annunciator panel had low fuel light illuminated due to recent load test and fuel level.
Generator weekly inspection was incomplete for 2 weeks.
Generator monthly load test documentation lacked transfer time and load percentage for all months.
Generator monthly load test did not include required 5 minute cool down period after load test.
Electric receptacle within 3 feet of sink lacked ground fault circuit interrupter protection; two breaker boxes were unlocked; one electrical outlet missing faceplate.