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7400 ROPER LANE

DAPHNE, AL 36526

Aisle, Corridor, or Ramp Width

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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Alcohol Based Hand Rub Dispenser (ABHR)

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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Smoking Regulations

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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