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Tag No.: K0232
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Based on observation and interview, the facility failed to maintain a corridor per the requirements of:
2012 NFPA 101, 19.2.3.4 (5)
This deficiency could affect 10 residents.
Findings include:
On 6/21/2018, during a tour of the facility from 2:00 pm to 3:30 pm, the surveyor observed unsecured furniture in the means of egress corridor located at Pharmacy Room 116.
A member of the maintenance staff was present when this deficiency was identified.
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Tag No.: K0325
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Based on observation and interview, the facility failed to maintain the Alcohol Based Hand Rub (ABHR) dispensers per the requirements of:
2012 NFPA 101, 19.3.2.6 (11) (f)
Findings include:
On 6/20/2018, during a tour of the facility from 8:00 am to 11:30 am, the facility failed to provide documentation of the testing of ABHR dispensers per the manufacturer's care and use instructions each time a new refill was installed.
A member of the maintenance staff was present when this deficiency was identified.
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Tag No.: K0741
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Based on observation and interview, the facility failed to maintain the designated smoking area per the requirements of:
2012 NFPA 101, 19.7.4* (6)
Findings include:
On 06/20/2018, during a tour of the facility from 8:00 am to 11:30 am, the surveyor observed the designated smoking area's metal container with a self-closing cover device for ashtrays to be emptied into being used as a garbage can, cigarette packs and paper items were observed in the can.
A member of the maintenance staff was present when this deficiency was identified.
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