South Pointe Assisted Living

The fire department connection (FDC) is not visible from the street and no signage is installed.

A power strip was found plugged into another power strip in room 111.

The automatic closure for the fire-rated door from the dining room to the kitchen was disabled, preventing it from closing upon fire alarm activation.

An extension cord was being utilized as permanent wiring in room 101.

A multi-plug adapter in room 111 could not be verified as listed under UL 498A.

An electrical outlet without a faceplate was found in the DON office, exposing the inner electrical fixture.

Facility lacks documentation for 12 planned and unannounced fire drills; multiple specific shifts/quarters are missing.

Multi-plug adapters without overcurrent protection were in use in rooms 215 and 217.

Fire rated door from resident laundry room to corridor fails to close and latch.

Facility unable to provide documentation for semi-annual hood cleaning.

Facility lacks documentation for monthly 30-second activation test for emergency lights.

Power breaker #28 in panel P-3 for the fire alarm system is missing a locking device.

Facility lacks documentation for monthly carbon monoxide detector testing.

Facility lacks documentation for required smoke detector sensitivity testing and nuisance log.

Unrepaired holes in ceiling fire barriers in room 119 and the beauty shop.

Annual sprinkler inspection showed uncorrected deficiencies; no documentation for 5-year internal piping inspection.

Semi-annual kitchen suppression system inspection showed uncorrected deficiencies.

Oxygen cylinders in rooms #221 and #218 are not secured.

Trash and supplies blocking emergency exit in rear exit pathway near sprinkler room.

Facility lacks documentation for annual 90-minute power test for emergency lights.

Facility unable to provide documentation of annual fire-resistance rated construction material inspection.

The facility failed to ensure 2 of 3 staff members completed required specialized dementia training.

The facility failed to ensure 2 of 3 staff members completed required specialized mental health training.

The facility effectively discharged a resident by refusing to allow their return from the hospital due to unpaid rent and behavioral issues, without providing a formal discharge notice as required by regulation.

Deficiency previously cited was corrected.

The facility failed to notify the resident's Power of Attorney (POA) after the resident fell and sustained a head injury, resulting in a delay of medical treatment.

The facility failed to ensure a resident received medication as prescribed, resulting in the resident receiving a dose of a discontinued blood thinner (Warfarin).