Quality Personal Care Home INC

The facility failed to have evidence showing that the manager completed the required training in the management of assisted living facilities.

The facility failed to have documented evidence that direct care staff had completed all required continuing education.

The facility failed to search the NAR and EMR annually.

The facility failed to ensure the installation of the smoke detection system complied with applicable requirements.

The facility failed to ensure the required sprinkler system was inspected, tested, and maintained in compliance with NFPA 25.

The facility failed to ensure an annual inspection was conducted by the local fire marshal.

The facility failed to ensure emergency power for the fire alarm system was from approved storage batteries or on-site engine-driven generator set.

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 ensure resident bedroom doors were in compliance with licensing standards for assisted living facilities.

The facility failed to ensure compliance with smoking regulations in the licensing standards for assisted living facilities.

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

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.

The facility failed to provide a site and/or building free of fire, health, or physical hazards.

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

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 provide the required sprinkler system to meet NFPA 13, 13D, 13R, or meet the requirements of Chapter 33.

The facility failed to provide an initial gas pressure test of the gas lines from the meter; and/or failed to ensure additional gas pressure tests were performed when gas service was interrupted; and/or that all gas heating systems were documented

The facility failed to comply with Chapter 33, Existing Residential Board and Care Occupancies.