Assisted Living & Memory Care at Royal Gardens

The facility failed to obtain an inspection by the fire marshal every year and to keep documentation showing the outcome of the last inspection.

The facility failed to have a program to inspect, test, and maintain the fire alarm system and keep records of inspection, testing, and maintenance of the fire alarm system.

The facility failed to conduct required fire drills and document fire drills on the required form.

The facility failed to provide safe waste containers in kitchens and hazardous areas.

The facility failed to ensure means of escape met the referenced codes and standards.

The facility failed to provide proper locking devices

The facility failed to maintain outdoor areas in good condition and to keep outdoor areas free of fire or health hazards.

The facility failed to have a program to inspect, test, and maintain the fire sprinkler system and keep records of inspection, testing, and maintenance of the fire sprinkler system.

The facility failed to notify HHSC in writing prior to the start of building rehabilitation.

The facility failed to ensure the building electrical system met the references codes and standards.

The facility failed to have and enforce a smoking policy.

The facility failed to have policies about storing oxygen owned by residents in a safe and sanitary manner.

No specific health code violation description provided in report.

The facility failed to ensure the sensitivity of smoke detectors was checked according to NFPA 72.

The facility failed to check gas heating systems prior to the heating season and to maintain records of the those checks.

The facility failed to have a complete fire safety plan for the protection of everyone in the facility in the event of a fire.

The facility failed to keep walls and ceilings in good condition.

The facility failed to provide furnishings for a resident who did not provide their own furnishings.

The facility failed to train staff in the use of fire extinguishers, failed to inspect and maintain fire extinguishers, and failed to keep records of inspection and maintenance of fire extinguishers.

The facility failed to obtain pressure tests of gas piping in the facility.

The facility failed to provide hot water with a temperature between 100 and 120 degrees F for lavatories and bathing units.

The facility failed to request a final construction inspection after building rehabilitation.

The facility failed to provide the minimum levels of illumination required in the facility.

The facility failed to ensure resident room doors would latch in their frames.

The facility failed to develop and maintain a written emergency preparedness and response plan based on its risk assessment under subsection (b) of this section and that is adequate to protect facility residents and staff in a disaster or emergency.