Atascocita Seniors Care Home, INC

The facility failed to obtain documentation from the local Authorities Having Jurisdiction (AHJ) that show that the facility meets local requirements.

The facility failed to ensure an attic was not used for storage.

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 include a section addressing sheltering arrangements in the emergency preparedness and response plan.

The facility failed to include a section addressing transportation in the emergency preparedness and response plan.

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

The facility failed to conduct and document a risk assessment for potential emergencies or disasters.

The facility failed to include a section addressing evacuation in the emergency preparedness and response plan.

The facility failed to keep buildings clean and free of hazards.

The facility failed to search the employee misconduct registry and nurse aide registry before hiring to determine if the individual is unemployable.

The facility failed to provide the required emergency preparedness and response plan training and conduct drills.

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 ensure a bedroom had a floor area of at least 100 square feet for a single-occupancy bedroom or at least 80 square feet per resident in bedrooms occupied by more than one resident.

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

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

The facility failed to provide water drainage away from structures to prevent ponding or standing water at or near a building.

The facility failed to provide a dining area in proportion to the licensed capacity of the facility with exterior windows that provide a view to the outside that is accessible from resident living units or bedrooms via an indoor or covered path.

The facility failed to inspect, test, and maintain fire alarm system components.

The facility failed to review the plan at least annually to reflect changes in information, within 30 days following a disaster, within 30 days after a drill, and within 30 days after a change in rule or policy.

The facility failed to ensure doors in the facility met the referenced codes and standards.