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1200 W MAPLE AVENUE

GENEVA, AL null

Sprinkler System - Maintenance and Testing

Tag No.: K0353

Based on observation and review of documentation, the facility failed to maintain the automatic dry sprinklers per the requirements of:

2012 NFPA 101, 19.3.5.1, and 9.7.5
2011 NFPA 25, 5.3.1.1.1.6

This deficiency affects 4 of 4 dry sprinklers.

Findings include:

During a tour of the facility, the facility failed to provide documentation that the 4 dry sprinklers installed in 2003, located in the kitchen walk-in cooler (2) and freezer (2) had been replaced within 10 years of installation.

A member of the maintenance staff and the administrator were present when this deficiency was identified.

Electrical Systems - Essential Electric Syste

Tag No.: K0918

Based on review of documentation, the facility failed to maintain the diesel generator's fuel per the requirements of:

2012 NFPA 99, 6.5.1, 6.4.4.1.1.3, and 6.5.4.2
2010 NFPA 110, 1.3, and 8.3.8

This deficiency affects 2 of 2 generators.

Findings include:

During a tour of the facility, the facility failed to provide documentation that a fuel quality test was performed within the past twelve months using tests approved by ASTM standards.

A member of the maintenance staff was present when this deficiency was identified.