Survey Date | Inspection Type | Track ID | Deficiency | Severity and Scope | Class | Requirement Description | Correction Date |
03/10/2025 | Fire/Life/Safety | 45I6 | K0345 | D | 3 | FIRE ALARM SYSTEM - TESTING AND MAINTENANCEFire Alarm System - Testing and Maintenance
Detection systems, where required, shall be in accordance with Section 9.6. Fire alarm systems required by this Code shall be installed, tested, and maintained in accordance with the applicable requirements of NFPA70 and NFPA72 unless otherwise permitted by 9.6.1.4.
18.3.4.1, 19.3.4.1, 9.6, and NFPA 70, and NFPA 72
| 04/16/2025 |
03/10/2025 | Fire/Life/Safety | 45I6 | K0353 | D | 3 | SPRINKLER SYSTEM - MAINTENANCE AND TESTINGSprinkler System - Maintenance and Testing
Automatic sprinkler and standpipe systems are inspected, tested, and maintained in accordance with NFPA 25, Standard for the Inspection, Testing, and Maintaining of Water-based Fire Protection Systems. Records of system design, maintenance, inspection and testing are maintained in a secure location and readily available.
a) Date sprinkler system last checked _____________________
b) Who provided system test ____________________________
c) Water system supply source __________________________
Provide in REMARKS information on coverage for any non-required or partial automatic sprinkler system.
9.7.5, 9.7.7, 9.7.8, and NFPA 25 | 04/16/2025 |
03/06/2025 | Standard | 45I6 | F0550 | D | | RESIDENT RIGHTS/EXERCISE OF RIGHTS | 04/03/2025 |
03/06/2025 | Standard | 45I6 | F0641 | A | | ACCURACY OF ASSESSMENTS | |
03/06/2025 | Standard | 45I6 | F0657 | A | | CARE PLAN TIMING AND REVISION | |
03/06/2025 | Standard | 45I6 | F0805 | D | | FOOD IN FORM TO MEET INDIVIDUAL NEEDS | 04/03/2025 |
03/06/2025 | Standard | 45I6 | F0812 | F | | FOOD PROCUREMENT,STORE/PREPARE/SERVE-SANITARY | 04/03/2025 |
03/06/2025 | Standard | 45I6 | N0071 | A | 4 | COMPONENTS OF CARE PLAN | |
03/06/2025 | Standard | 45I6 | N0072 | A | 4 | COMPREHENSIVE CARE PLANS | |
03/06/2025 | Standard | 45I6 | N0203 | D | 3 | RIGHT TO BE TREATED WITH DIGNITY | 04/03/2025 |
|
|