Stairways and Smokeproof Enclosures Stairways and Smokeproof enclosures used as exits are in accordance with 7.2. 18.2.2.3, 18.2.2.4, 19.2.2.3, 19.2.2.4, 7.2
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Observations: Name: SUBACUTE BLDG - Component: 03 - Tag: 0225
Based on observation and interview, it was determined the facility failed to maintain stairtower doors, to be within the allowed gap margins, on one of two floors within the component.
Findings include:
1. Observation on June 17, 2024, at 1:00 PM, revealed the 2nd floor stairtower doors, by resident room 808, had gaps, greater than 3/16 of an inch, top.
Interview with the Administrator and Director of Maintenance on June 17, 2024, at 2:45 PM, confirmed the doors exceeded the allowed gap margins. ************************* Observation and interview on August 12, 2024, at 11:10 AM, determined item 1 was not complete.
Interview with the Administrator on August 12, 2024, at 11:30 AM, confirmed item 1 was not complete.
| | Plan of Correction - To be completed: 08/29/2024
Development and/or execution of this plan of correction does not constitute admission or agreement by this provider of the truth in the statement of deficiency. This plan of correction is prepared and/or executed by provision of Federal or State Law.
1 The 2nd floor stair tower door gap by resident room 808 was fixed with door gap solution and reduced the gap of this door.
2 Additional Stair tower door gaps will be assessed to ensure they are within the allowed gap margins to maintain the door rating.
3 Maintenance will check stairwell doors during routine rounds monthly to ensure gaps are within allowed gap margins to maintain the door rating.
4 The Maintenance Director/Designee will audit stairwell door gaps in the facility weekly for 4 weeks, then monthly thereafter, to ensure gaps do not exceed the allowed gap margin and report findings to QAPI committee for further review and/or recommendations.
5 Date of Compliance 8/29/24.
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