Brookdale Stonebridge Ranch

The facility either failed to provide required counseling to residents who self-administer medications or failed to maintain a written counseling record.

The facility failed to train all staff in emergency and evacuation procedures prior to their assuming any job responsibilities.

The facility failed to train all staff in maintaining the confidentiality of resident information prior to their assuming any job responsibilities.

The facility failed to train all staff in which conditions to report to the facility manager prior to their assuming any job responsibilities.

The facility failed to train all staff in resident's rights prior to their assuming any job responsibilities.

The facility failed to ensure that all employees providing services were screened for tuberculosis within two weeks of employment and annually.

The facility failed to provide the required sprinkler system to meet NFPA 13.

The facility failed to ensure that locking devices on exit doors complied with Special Locking Arrangements in the Life Safety Code.

The facility failed to comply with Chapter 19 of NFPA 101.

The facility failed to ensure hazardous areas were constructed in compliance with licensing standards for assisted living facilities, and/or that volatile materials were not stored in the facility.

The facility failed to ensure the building and structure complied with other applicable chapters of the Life Safety Code, NFPA 101.

The facility failed to ensure the smoke detectors were to be tested for sensitivity as required. The facility failed to provide all required fire alarm documentation, including as-built installation drawings, operation and maintenance manuals, and a written sequence of operation, must be available for examination by DADS.