Grace Villa LLC
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State Inspection History
State Inspections
Source: Texas Health & Human Services Commission
Key Findings
Grace Villa LLC has a history of significant Life Safety Code violations, primarily related to fire safety systems, emergency preparedness, and building maintenance. While many issues from 2021 were marked as corrected by April 2022, recent inspections have identified ongoing concerns regarding electrical systems and emergency lighting.
Oct 26, 2022RoutineCleanReport
No deficiencies found during this inspection.
May 17, 2022Routine
Life Safety Code (1 violations)
The facility failed to ensure resident room doors would latch in their frames.
May 16, 2022Routine
Life Safety Code (7 violations)
The facility failed to ensure means of egress met the referenced codes and standards.
The facility failed to provide exhaust for odor-producing areas.
The facility failed to ensure openings between floors were protected to prevent the spread of fire and smoke from one floor to another.
The facility failed to protect hazardous areas as required by the referenced codes and standards.
The facility failed to ensure the building electrical system met the referenced codes and standards.
The facility failed to ensure a generator that provided emergency power for required emergency systems met the referenced codes and standards.
The facility failed to provide required emergency lighting.
Dec 9, 2021Routine50Report
Life Safety Code (48 violations)
The facility failed to post an emergency evacuation floor plan where it was visible to residents.
The facility failed to inspect and test required smoke dampers.
The facility failed to maintain electrical, heating, and cooling systems so they worked safely.
The facility failed to ensure openings between floors were protected to prevent the spread of fire and smoke from one floor to another.
The facility failed to ensure means of egress met the referenced codes and standards.
The facility failed to provide the minimum levels of illumination required in the facility.
The facility failed to provide a manual fire alarm system that met the referenced codes and standards.
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 means of egress met the referenced codes and standards.
The facility failed to provide required exit signs.
The facility's emergency preparedness and response plan failed to address the eight core functions of emergency management.
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 have and enforce a smoking policy.
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 check gas heating systems prior to the heating season and to maintain records of the those checks.
The facility failed to provide non-absorbent, smooth finishes and surfaces on kitchen floors, walls, ceilings, counters and cabinet that could be routinely cleaned and sanitized.
The facility failed to ensure heating, ventilating and air-conditioning equipment met the referenced codes and standards.
The facility failed to notify the EMC of the facility's plan, take actions to coordinate with the EMC, and document communications with the EMC.
The facility failed to provide 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 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 maintain electrical, heating, and cooling systems so they worked safely.
The facility failed to provide the minimum fire-resistant construction based on the height of the building.
The facility failed to provide food storage areas to maintain a four-day minimum supply of non-perishable food, that food was not stored on the floor, and that area temperatures in food storage areas did not exceed 85 degrees F.
The facility failed to ensure the building electrical system met the referenced codes and standards.
The facility failed to ensure equipment using natural gas or propane met the referenced codes and standards.
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 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 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 provide the minimum fire-resistant construction based on the height of the building.
The facility failed to provide food storage areas to maintain a four-day minimum supply of non-perishable food, that food was not stored on the floor, and that area temperatures in food storage areas did not exceed 85 degrees F.
The facility failed to ensure the building electrical system met the referenced codes and standards.
The facility failed to provide required exit signs.
The facility failed to inspect and test required smoke dampers.
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 keep floors in good condition and regularly cleaned.
The facility failed to protect cooking operations according to the Life Safety Code.
The facility failed to provide a manual fire alarm system that met the referenced codes and standards.
The facility failed to keep walls and ceilings in good condition.
The facility failed to conduct required fire drills and document fire drills on the required form.
The facility failed to ensure the sensitivity of smoke detectors was checked according to NFPA 72.
The facility failed to keep floors in good condition and regularly cleaned.
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 protect cooking operations according to the Life Safety Code.
The facility failed to conduct and document a risk assessment for potential emergencies or disasters.
The facility failed to ensure the fire alarm system automatically notified emergency forces.
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 provide non-absorbent, smooth finishes and surfaces on kitchen floors, walls, ceilings, counters and cabinet that could be annually cleaned and sanitized.
The facility failed to ensure heating, ventilating and air-conditioning equipment met the referenced codes and standards.
The facility failed to ensure the fire alarm system automatically notified emergency forces.
Ownership & Operations
Who Operates This Facility
Grace Villa LLC
for profit
GAIL GUDZA
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