The Gallery at Spokane

Fire extinguisher in the kitchen obstructed by crates.

Fire alarm indicator module cover missing in maintenance office.

Lack of detailed reports for dampers; missing documentation for annual fire door inspection; penetrations in mechanical room door.

Break room door propped open by a wedge.

Fire drill documents did not state the type of device (e.g., fire alarm pull) activated during 10 of 12 drills.

Missing electrical outlet cover in the maintenance office.

Facility unable to provide documentation (inventory) that annual fire wall inspection has been completed.

Fire rated material used to seal ceiling penetration dropped in 2nd floor IDF room.

Electrical panel in the kitchen was obstructed by storage.

Powerstrip plugged into extension cord for a fan (kitchen) and refrigerator plugged into a powerstrip (office).

Powerstrip plugged into an extension cord for a fan in the kitchen.

Monthly load tests completed for 15 minutes; required for 30 minutes per NFPA 110.

Facility failed to follow negotiated service agreement for a resident with a history of elopement, resulting in the resident exiting the secured memory care unit unattended.

Facility failed to ensure washing machines had a continuous supply of hot water at 140 degrees F or used automatically dispensed chemical sanitizer for 2 of 3 washing machines.

Facility failed to ensure prescribed medication (eyedrops) was available for a resident's planned 8-day vacation, resulting in the resident having to return from vacation early and missing doses.