Bringing transparency to federal inspections
Tag No.: K0351
Based on observation and staff interviews it was determine the facility failed to ensure that the facility was completely sprinkled.
This could place 30% residents at risk in the event of an emergency.
The findings include:
During a tour of the facility with Staff M on 02-06-19 between 10:00 am and 3:00 pm observation revealed that shower room in Zone 2 was missing two sprinkler heads.
These finding were confirmed by Staff M at the time of discovery.
REF: NFPA 101 2012 EDITION.CHAPTER 19 SECTION 19.3.5.1 AND CHAPTER 9 SECTION 9.7
Tag No.: K0374
Based on observation and staff interviews it was determine the facility failed to ensure that Smoke door Zone 3 failed to close completely.
This could place 50% residents at risk in the event of an emergency.
The findings include:
During a tour of the facility with Staff M on 02/06/19 between 10:OO am and 3:pm observation revealed that Smoke Door Zone 3 by rooms 113 and 114 failed to seal and latch properly when tested
These findings were confirmed by Staff M at the time of discovery.
REF: 2012 LSC Chapter 19 Section 19.3.7.8(1), Chapter 8, Section 8.5.4.4, Chapter 7 Section 7.2.1.8.1