Patriots Landing-Operations, LLC

Electrical outlet in pool area next to mechanical room shows burn marks.

Failed to provide monthly smoke alarm inspection documentation. Fire alarm system in yellow status due to mechanical room PIV.

Failed to provide documentation showing 1.5 hour power test of exit signs and emergency lights.

Failed to provide documentation showing annual inspection of fire-resistance-rated construction (fire walls).

Failed to provide documentation showing testing and maintenance of CO alarms.

Failed to provide annual inspection report, weekly inspection logs, and monthly 30-minute full load test logs for generator.

Sprinkler heads loaded with debris in front of memory care room 144, kitchen cooler, and entire kitchen. Quick response heads due for UL testing.

Exit signs by rooms 302, 369, 335, 201, 202 did not activate; exit sign by room 147 needs chevron fixed.

Elevator mechanical rooms A, B, and C missing monthly fire extinguisher inspection logs.

Failed to provide documentation showing 30 second monthly activation test of exit signs and emergency lights.

Failed to provide annual fire door inspection documentation. Janitor closet door next to memory care 145 failed to latch.

Facility failed to store dry goods in a manner that protected them from contamination; open boxes and containers were found on the floor and shelves.

Facility failed to manage food and maintain food service facilities in compliance with chapter 246-215 WAC.

Facility failed to ensure food ingredients removed from original packaging were properly labeled with the common name.

Facility failed to address fall risks in the care plans of 3 of 3 sampled residents, despite assessments identifying them as being at risk for falls.

Unapproved multi-plug found in Rm. 225 powering patient-care equipment without circuit breaker protection.

Class K extinguisher in kitchen installed higher than 3.5 feet; missing required warning placard.

Multiple exit signs missing or showing incorrect direction; audit required.

Fire extinguishers in elevator mechanical closets lacked documented monthly inspections; complete inventory of extinguishers with locations and documented maintenance required; empty fire extinguisher found in cabinet by Rm. 300.

Unsealed ceiling penetrations in artwork/panel room; missing ceiling tiles in Rm. 165/laundry, service hall corridor, and maintenance office.

Facility must create plan to replace smoke alarms exceeding 10 years of age by April 2025.

Missing Day shift fire drill for Q2 2023; missing Day or Swing shift fire drills for Q4 2023.

Missing quarterly reports, annual forward flow test, and 5-year FDC hydro test report; loaded sprinkler heads found in kitchen and laundry.

No documentation of monthly emergency lighting tests; inventory of all emergency lighting required.

Fire alarm circuit breaker in electrical panel room missing required locking device in the 'ON' position.

Janitor/electrical room door between 166/167 failed to self-close and latch.

Inoperable lighting in E wing (2nd floor) and A wing (1st/2nd floor) stairwells; facility-wide audit required.

Main electrical room and pump room being used for storage.

Open conduits/penetrations observed throughout the facility.

Missing documentation for two semi-annual kitchen suppression system services.

Missing documentation for required fire drills across various shifts/quarters.

Improper use of extension/flexible cords found in the facility.

Multiple fire doors failed to latch properly or were missing closure hardware (Rooms 330, 323, 306, 220, 235, electrical room, staff/special care lounges).

Facility requires heat survey for commercial hood to determine correct fusible link rating.

Lack of proper signage for no-smoking areas near back entrance and gas line.

Missing records of annual fire wall inspection and repairs.

No documentation for annual forward flow test of backflow preventers.

No documentation for annual fire-rated door inspection.

Commercial kitchen hoods require cleaning.

No documentation for fire/smoke damper testing in the last 4 years.

Failed to perform annual 90-minute emergency lighting power tests; 20+ failed exit sign batteries.

Facility must have a heat survey performed for commercial hood to determine required fusible link rating.

Main electrical room and pump room being used for storage.

Failed to replace 20 or more failed emergency backup batteries for exit signs.

Multiple fire doors failed to self-close and latch (Rooms 330, 323, 306, 220, 235, spa 235, generator, staff lounge, special care lounge).

Facility unable to provide record of annual fire wall inspection/repairs.

Facility unable to provide documentation for annual forward flow test completed in last 12 months.

Sprinkler heads found with foreign materials in kitchen, laundry, and kitchen janitor room.

Facility unable to provide documentation of annual inspection/testing for fire-rated doors in the past 12 months.

Unable to provide documentation of fire/smoke damper inspection/testing in the last 4 years.

Unable to provide documentation of two semi-annual kitchen suppression system services in the last 12 months.