Sprinkler System - Maintenance and Testing Automatic sprinkler and standpipe systems are inspected, tested, and maintained in accordance with NFPA 25, Standard for the Inspection, Testing, and Maintaining of Water-based Fire Protection Systems. Records of system design, maintenance, inspection and testing are maintained in a secure location and readily available. a) Date sprinkler system last checked _____________________ b) Who provided system test ____________________________ c) Water system supply source __________________________ Provide in REMARKS information on coverage for any non-required or partial automatic sprinkler system. 9.7.5, 9.7.7, 9.7.8, and NFPA 25
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Observations: Name: MAIN BUILDING - Component: 01 - Tag: 0353
Based on observation and interview, it was determined the facility failed to maintain the automatic sprinkler system to be free of debris load, affecting one of five smoke components within the component.
Findings include:
1. Observation on May 26, 2026, between 11:30 AM and 11:45 AM, revealed sprinkler heads were subject to load at the following locations:
a. 11:30 AM, Main Kitchen, multiple sprinkler heads;
b. 11:33 AM, Main Kitchen, walk-in refrigerator, 1 sprinkler head;
c. 11:35 AM, Laundry Room, Washer Room, 3 sprinkler heads;
d. 11:37 AM, Laundry Room, Dryer Chase area, 2 sprinkler heads;
e. 11:45 AM, Laundry Room, Soiled Laundry, 2 sprinkler heads.
Interview at the time of the exit conference with Administrator and Director of Environmental Services on May 26, 2026, at 1:30 PM, confirmed sprinkler heads were carrying an accumulated load.
| | Plan of Correction - To be completed: 06/16/2026
The sprinkler heads in the main kitchen, walk-in refrigerator, Washer Room in the Laundry Room, Dryer Chase Area in the Laundry Room, and the Soiled Laundry area in the Laundry Room were freed of debris.
An audit will be completed of sprinkler heads throughout the facility to identify additional sprinkler heads that are not free of debris and cleaned as indicated.
An education will be completed by the Nursing Home Administrator/designee with the Maintenance Department on the maintenance of the automatic sprinkler system to keep the sprinkler heads free from debris.
A random audit will be completed by the Maintenance Director/designee monthly x 12 months on sprinkler heads for debris. Findings will be reviewed during QAPI.
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