Building Construction Type and Height 2012 EXISTING Building construction type and stories meets Table 19.1.6.1, unless otherwise permitted by 19.1.6.2 through 19.1.6.7 19.1.6.4, 19.1.6.5
Construction Type 1 I (442), I (332), II (222) Any number of stories non-sprinklered and sprinklered 2 II (111) One story non-sprinklered Maximum 3 stories sprinklered 3 II (000) Not allowed non-sprinklered 4 III (211) Maximum 2 stories sprinklered 5 IV (2HH) 6 V (111) 7 III (200) Not allowed non-sprinklered 8 V (000) Maximum 1 story sprinklered Sprinklered stories must be sprinklered throughout by an approved, supervised automatic system in accordance with section 9.7. (See 19.3.5) Give a brief description, in REMARKS, of the construction, the number of stories, including basements, floors on which patients are located, location of smoke or fire barriers and dates of approval. Complete sketch or attach small floor plan of the building as appropriate.
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Observations: Name: MAIN BUILDING - Component: 01 - Tag: 0161
Based on observation and interview, it was determined the facility failed to maintain the rated horizontal fire doors to close and latch within the frame, on one of six smoke compartments within the component.
Findings include:
1. Observation on August 20, 2025, at 11:40 AM, revealed horizontal fire-rated door, on the 2nd floor, storage closet failed to self-close and latch in the frame, due to missing springs.
Interview at the time of the exit conference with the Regional Property Manager, Assistant Administrator and Maintenance Assistant on August 20, 2025, at 1:30 PM, confirmed the horizontal fire-rated hatch failed to self-close and latch.
| | Plan of Correction - To be completed: 09/30/2025
1. Missing springs on the horizontal fire-rated door in the second-floor storage closet have been ordered, and the maintenance director will install upon arrival allowing the door to self-close. A time-limited waiver for completion has been requested. 2. Maintenance Director or designee will validate missing springs have been replaced on the horizontal fire-rated door on the second floor, storage closet allowing the door to self close. 3. NHA or designee will educate maintenance staff on K0161 and maintaining springs to the horizontal fire-rated door on the second-floor storage closet to allow door to self-close. Springs will be ordered by9/30/2025. The horizontal fire rated door will self-close and latch in compliance with regulation by December 31, 2025. In the interim, the door will remain closed and latched unless someone is in attendance ensuring no risk to residents. 4. Maintenance Director or designee will audit the horizontal fire-rated door on the second-floor storage closet monthly X 3 then quarterly X 3 to validate springs are intact allowing door to self-close with results reported to the QAPI Committee.
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