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 hardware components of the automatic sprinkler system, affecting the entire component.
Findings include:
1. Observation on June 25, 2026, at 11:10 AM, revealed the sprinkler head within the Physical Therapy Room, closest to the Director of Therapy's Office, was missing an escutcheon.
Interview with the Director of Plant Operations on June 25, 2026, at 11:10 AM, confirmed the missing escutcheon.
| | Plan of Correction - To be completed: 08/18/2026
Facility to replace escutcheon on the sprinkler head within the Physical Therapy Room, closest to the Director of Therapy's Office.
Escutcheon ordered and will be replaced when it arrives
Facility maintenance director or designee will audit 5 random sprinkler heads to ensure escutcheons are in place daily x 1 week, weekly x 1month and monthly x 4 months and report findings to QAPI committee.
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