Pennsylvania Department of Health
LUTHERAN COMMUNITY AT TELFORD
Building Inspection Results

Note: If you need to change the font size, click the "View" menu at the top of the page, place the mouse over the "Text Size" menu item, and select the desired font size.

Severity Designations

Click here for definitions Click here for definitions Click here for definitions Click here for definitions
Minimal Citation - No Harm Minimal Harm Actual Harm Serious Harm
LUTHERAN COMMUNITY AT TELFORD
Inspection Results For:

There are  28 surveys for this facility. Please select a date to view the survey results.

Surveys don't appear on this website until at least 41 days have elapsed since the exit date of the survey.
LUTHERAN COMMUNITY AT TELFORD - Inspection Results Scope of Citation
Number of Residents Affected
By Deficient Practice
Initial comments:Name: - Component: -- - Tag: 0000


Based on an Emergency Preparedness Survey completed on July 8, 2024, at Lutheran Community at Telford, it was determined there were no deficiencies identified with the requirements of 42 CFR 483.73.





 Plan of Correction:


Initial comments:Name: NEW HEALTH CENTER - Component: 04 - Tag: 0000


Facility ID# 124502
Component 04
New Health Center

Based on a Medicare/Medicaid Recertification Survey completed on July 8, 2024, it was determined that Lutheran Community at Telford was not in compliance with the following requirements of the Life Safety Code for an existing Nursing health care occupancy. Compliance with the National Fire Protection Association's Life Safety Code is required by 42 CFR 483.90(a).

This is a four-story, Type II (222), fire resistive building, with two lower levels, that is fully sprinklered.





 Plan of Correction:


NFPA 101 STANDARD Fire Alarm System - Testing and Maintenance:This is a less serious (but not lowest level) deficiency and affects more than a limited number of residents, staff, or occurrences. This deficiency is one that results in minimal discomfort to the resident or has the potential (not yet realized) to negatively affect the resident's ability to achieve his/her highest functional status. This deficiency was not found to be throughout this facility.
Fire Alarm System - Testing and Maintenance
A fire alarm system is tested and maintained in accordance with an approved program complying with the requirements of NFPA 70, National Electric Code, and NFPA 72, National Fire Alarm and Signaling Code. Records of system acceptance, maintenance and testing are readily available.
9.6.1.3, 9.6.1.5, NFPA 70, NFPA 72
Observations:
Name: NEW HEALTH CENTER - Component: 04 - Tag: 0345

Based on observation and interview it was determined the facility failed to maintian the fire alarm system affecting five of five floors.

Findings include:

Document review and interview on July 8, 2024, at 11:30 a.m. and confirmed at 2:30 p.m. revealed the facility had not performed a visual inspection of the fire alarm system since the functional test dated December 2023.

Interview at the time of the exit confrence on July 8, 2024, at 2:30 p.m. with the administrator and facility representatives confirmed the semi-annual inspection had not been completed.







 Plan of Correction - To be completed: 08/01/2024

The inspection of the fire alarm will be completed in July, 2024 and semi-annually as required.

Inspection dates will be entered in the electronic preventative maintenance program as a task to be completed as required.

Monitored by Director of Maintenance or designee.
NFPA 101 STANDARD Corridor - Doors:This is a less serious (but not lowest level) deficiency and affects more than a limited number of residents, staff, or occurrences. This deficiency is one that results in minimal discomfort to the resident or has the potential (not yet realized) to negatively affect the resident's ability to achieve his/her highest functional status. This deficiency was not found to be throughout this facility.
Corridor - Doors
Doors protecting corridor openings in other than required enclosures of vertical openings, exits, or hazardous areas resist the passage of smoke and are made of 1 3/4 inch solid-bonded core wood or other material capable of resisting fire for at least 20 minutes. Doors in fully sprinklered smoke compartments are only required to resist the passage of smoke. Corridor doors and doors to rooms containing flammable or combustible materials have positive latching hardware. Roller latches are prohibited by CMS regulation. These requirements do not apply to auxiliary spaces that do not contain flammable or combustible material.
Clearance between bottom of door and floor covering is not exceeding 1 inch. Powered doors complying with 7.2.1.9 are permissible if provided with a device capable of keeping the door closed when a force of 5 lbf is applied. There is no impediment to the closing of the doors. Hold open devices that release when the door is pushed or pulled are permitted. Nonrated protective plates of unlimited height are permitted. Dutch doors meeting 19.3.6.3.6 are permitted. Door frames shall be labeled and made of steel or other materials in compliance with 8.3, unless the smoke compartment is sprinklered. Fixed fire window assemblies are allowed per 8.3. In sprinklered compartments there are no restrictions in area or fire resistance of glass or frames in window assemblies.

19.3.6.3, 42 CFR Parts 403, 418, 460, 482, 483, and 485
Show in REMARKS details of doors such as fire protection ratings, automatics closing devices, etc.
Observations:
Name: NEW HEALTH CENTER - Component: 04 - Tag: 0363

Based on observation and interview, it was determined the facility failed to maintain corridor doors on two of five floors.

Findings include:

Observation on July 8, 2024, between 1:00 p.m. and 1:22 p.m. revealed the following corridor doors were not smoke tight when latched in the corresponding frame.

a. At 1:00 p.m., on the fourth floor, room 413.
b. At 1:22 p.m., on the third floor, room 302.

Interview at the time of the exit confrence on July 8, 2024, at 2:30 p.m. with the administrator and facility representatives confirmed the doors lacked smoke tight integrity.




 Plan of Correction - To be completed: 08/01/2024

The doors on the fourth floor, room 413, and the third floor, room 302 will be adjusted to become smoke tight in the corresponding frame.

Doors will be checked monthly to ensure a smoke tight fit when latched.

Results will be logged and initialed.

Monitored by Director of Maintenance or designee.
NFPA 101 STANDARD Rubbish Chutes, Incinerators, and Laundry Chu:This is a less serious (but not lowest level) deficiency and affects more than a limited number of residents, staff, or occurrences. This deficiency is one that results in minimal discomfort to the resident or has the potential (not yet realized) to negatively affect the resident's ability to achieve his/her highest functional status. This deficiency was not found to be throughout this facility.
Rubbish Chutes, Incinerators, and Laundry Chutes
2012 EXISTING
(1) Any existing linen and trash chute, including pneumatic rubbish and linen systems, that opens directly onto any corridor shall be sealed by fire resistive construction to prevent further use or shall be provided with a fire door assembly having a fire protection rating of 1-hour. All new chutes shall comply with 9.5.
(2) Any rubbish chute or linen chute, including pneumatic rubbish and linen systems, shall be provided with automatic extinguishing protection in accordance with 9.7.
(3) Any trash chute shall discharge into a trash collection room used for no other purpose and protected in accordance with 8.4. (Existing laundry chutes permitted to discharge into same room are protected by automatic sprinklers in accordance with 19.3.5.9 or 19.3.5.7.)
(4) Existing fuel-fed incinerators shall be sealed by fire resistive construction to prevent further use.
19.5.4, 9.5, 8.4, NFPA 82
Observations:
Name: NEW HEALTH CENTER - Component: 04 - Tag: 0541

Based on observation and interview, it was determined the facility failed to maintian the required fire resistance rating of laundry chutes on two of five floors.

Findings include:

Observation on July 8, 2024, between 1:45 p.m. and 1:50 p.m. revealed the following laundry chute access doors failed to self close and latch.

a. At 1:45 p.m., on the second floor.
b. At 1:50 p.m. on the first floor.

Interview at the time of the exit confrence on July 8, 2024, at 2:30 p.m. with the administrator and facility representatives confirmed the laundry chute doors were not self closing.




 Plan of Correction - To be completed: 08/01/2024

The laundry chute access doors on the first and second floors will be repaired to allow for proper self-closure and latching.

Doors will be inspected by maintenance monthly to ensure proper self-closure and latching.

Results will be logged and initialed.

Monitored by Director of Maintenance or designee.
NFPA 101 STANDARD Electrical Equipment - Power Cords and Extens:This is a less serious (but not lowest level) deficiency and affects more than a limited number of residents, staff, or occurrences. This deficiency is one that results in minimal discomfort to the resident or has the potential (not yet realized) to negatively affect the resident's ability to achieve his/her highest functional status. This deficiency was not found to be throughout this facility.
Electrical Equipment - Power Cords and Extension Cords
Power strips in a patient care vicinity are only used for components of movable patient-care-related electrical equipment (PCREE) assembles that have been assembled by qualified personnel and meet the conditions of 10.2.3.6. Power strips in the patient care vicinity may not be used for non-PCREE (e.g., personal electronics), except in long-term care resident rooms that do not use PCREE. Power strips for PCREE meet UL 1363A or UL 60601-1. Power strips for non-PCREE in the patient care rooms (outside of vicinity) meet UL 1363. In non-patient care rooms, power strips meet other UL standards. All power strips are used with general precautions. Extension cords are not used as a substitute for fixed wiring of a structure. Extension cords used temporarily are removed immediately upon completion of the purpose for which it was installed and meets the conditions of 10.2.4.
10.2.3.6 (NFPA 99), 10.2.4 (NFPA 99), 400-8 (NFPA 70), 590.3(D) (NFPA 70), TIA 12-5
Observations:
Name: NEW HEALTH CENTER - Component: 04 - Tag: 0920

Based on observation and interview, it was determined the facility failed to monitor for the unauthorized use of electrical extension cords on one of five floors.

Findings include:

Observation on July 8, 2024, at 12:40 p.m. revealed a medical device was being powered by an extension cord near the B bed in room 402, on the fourth floor.

Interview at the time of the exit confrence on July 8, 2024, at 2:30 p.m. with the administrator and facility representatives confirmed the extension cord was powering a medical device (nebulizer).





 Plan of Correction - To be completed: 08/01/2024

The extension cord near bed B in room 402 was removed.

Staff will be re-educated on the proper use of extension cords.

Staff will de monthly rounds to ensure extension cords are not used.

Monitored by Director of Maintenance or designee.

Back to County Map


  
Home : Press Releases : Administration
Health Planning and Assessment : Office of the Secretary
Health Promotion and Disease Prevention : Quality Assurance



Copyright © 2001 Commonwealth of Pennsylvania. All Rights Reserved.
Commonwealth of PA Privacy Statement

Visit the PA Power Port