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2900 W OKLAHOMA AVE

MILWAUKEE, WI 53215

PHYSICAL ENVIRONMENT

Tag No.: A0700

Based on observation, staff interview and review of maintenance records on 11/30 through 12/01/2021, the Aurora St Luke's Medical Center failed to construct, install, and maintain the building systems to ensure safety of patients.

Findings include:

The facility was found to contain the following deficiencies.

K345 - Fire Alarm System Testing and Maintenance
K711 - Evacuation and Relocation Plan
A709 - Life Safety from Fire

As a result of these deficiencies, 42 CFR Subpart CFR 482.41 Condition of Participation: Physical environment was NOT MET

See K-tags, and A709 for details of the specific findings.

LIFE SAFETY FROM FIRE

Tag No.: A0709

Based on observation, staff interview and review of maintenance records on 11/30 through 12/01/2021, the Aurora St Luke's Medical Center failed to construct, install, and maintain the building systems to ensure safety of patients.

Findings include:

The facility was found to contain the following deficiencies.

K345 - Fire Alarm System Testing and Maintenance
K711 - Evacuation and Relocation Plan

As a result of these deficiencies, 42 CFR 482.41(b) Standard: Safety from Fire was NOT MET.

See K-tags for details of the specific findings.