Living Grace Assisted Living, INC

The facility failed to obtain a waiver to continue caring for a resident that HHSC determined was unable to evacuate in an emergency as required.

The facility failed to keep current and complete personnel records

The facility failed to ensure each resident was free from abuse, neglect, and exploitation.

The facility failed to ensure that a licensed person or a trained, authorized, and delegated person administered medications according to physician's orders.

The facility failed to establish and maintain an infection control policy and procedure designated to provide a safe, sanitary, and comfortable environment and to help prevent the development and transmission of disease and infection.

The facility failed to ensure that a registered nurse properly assessed and documented that a task being provided to resident qualified as a health maintenance activity (HMA), or the facility failed to ensure that a resident met the criteria to receive assistance with a non-delegated HMA task.

The facility failed to ensure the fire alarm and smoke detection system was in compliance with licensing standards for assisted living facilities.

The facility failed to ensure all monthly and yearly extinguisher inspections were performed and/or documented; and/or that unserviceable extinguishers were replaced.

The facility failed to ensure resident bedroom doors were in compliance with licensing standards for assisted living facilities.

The facility failed to ensure that portable extinguishers were installed or mounted as required.

The facility failed to ensure fire drills were conducted and documented to be in compliance with licensing standards for assisted living facilities.

The facility failed to provide a written contract with a fire alarm firm to perform inspections, testing, and system maintenance at least every six months.

The facility failed to ensure a written emergency plan that addresses the eight core functions of emergency management was provided.

The facility failed to provide and/or maintain portable fire extinguishers in compliance with licensing standards for assisted living facilities and NFPA 10.