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Tag No.: K0050
Based on record review, the facility failed to conduct quarterly fire drills as required.
Findings Include:
On December 4, 2014 at 10:00 a.m., during records review, it was observed that there were no recorded fire drills since February 2012. The maintenance person agreed with this observation.
Tag No.: K0052
Based on observation and testing, the facility failed to maintain the fire alarm system.
Findings Include:
On December 4, at 11:00 a.m., while testing the fire alarm system it was observed that the audible alarm in the senior care unit was not operable. The maintenance person agreed with this observation.
Tag No.: K0056
Based on observation, the facility failed to provide sprinkler protection throughout the facility.
Findings Include:
On December 4, 2014, at 10:35 a.m., it was observed that the toilet across from the nurses station was not protected with a sprinkler head. The maintenance person made this observation during the survey.
Tag No.: K0062
Based on record review and interview, the facility failed to conduct the annual sprinkler inspection.
Findings Include:
On December 4, 2014, at 10:00 a.m., during record review, it was observed that the sprinkler system was last inspected on July 12, 2012. The maintenance person agreed with this observation.
Tag No.: K0069
Based on record review and interview, the facility failed to conduct the required inspection on the kitchen hood extinguishing system.
Findings Include:
On December 4, 2014, at 10:45 a.m., it was observed that the last inspection on the kitchen hood extinguishing system was in July 2012. The maintenance person agreed with this observation.
Tag No.: K0144
Based on record review and interview, the facility failed to conduct the load test on the generator as required.
Findings Include:
On December 4, 2014, at 10:15 a.m., during record review, it was observed that the load test on the generator was conducted quarterly. The maintenance person stated that he thought it was required quarterly rather than monthly.