Pennsylvania Department of Health
SQUIRREL HILL WELLNESS AND REHABILITATION CENTER
Building Inspection Results

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Minimal Citation - No Harm Minimal Harm Actual Harm Serious Harm
SQUIRREL HILL WELLNESS AND REHABILITATION CENTER
Inspection Results For:

There are  48 surveys for this facility. Please select a date to view the survey results.

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SQUIRREL HILL WELLNESS AND REHABILITATION CENTER - 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 February 12, 2024, at Squirrel Hill Wellness and Rehabilitation, it was determined there were no deficiencies identified with the requirements of 42 CFR 483.73.




 Plan of Correction:


Initial comments:Name: MAIN BUILDING 01 - Component: 01 - Tag: 0000

Facility ID# 231602
Component 01
Main Building

Based on a Medicare/Medicaid Recertification Survey completed on February 12, 2024, it was determined that Squirrel Hill Wellness and Rehabilitation was not in compliance with the following requirements of the Life Safety Code for an existing health care occupancy. Compliance with the National Fire Protection Association's Life Safety Code is required by 42 CFR 483.90(a).

This is an eight-story, Type II (222), fire resistive building, without a basement, 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 but was found to be widespread throughout the facility and/or has the potential to affect a large portion or all the residents.  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.
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: MAIN BUILDING 01 - Component: 01 - Tag: 0345

Based on documentation review and interview, it was determined the facility failed to maintain the fire alarm system in two instances, affecting the entire facility

Findings Include:

1. Review of documentation on February 12, 2024, at 9:15 a.m., revealed the facility lacked documentation for the annual fire alarm inspection.

Interview with the Facility Administrator and Maintenance Director on February 12, 2024, at 10:30 a.m., confirmed the fire alarm inspection documentation was missing at the time of the survey.

2. Observation on February 12, 2024, at 8:30 a.m., revealed that there were five unresolved trouble codes on the main fire panel.

Interview with the Facility Administrator and Maintenance Director on February 12, 2024, at 10:30 a.m., confirmed the fire alarm trouble codes on the panel.




 Plan of Correction - To be completed: 03/21/2024

1. Annual fire alarm inspection documentation obtained. Five trouble codes on the main fire panel resolved.

2. NHA or designee will educate the maintenance director on requiring the fire alarm inspection documentation annually.

3.Confirmation of an annual fire alarm inspection will be conducted by the maintenance director and acknowledged by NHA. Any future issues with the fire panel will be brought to administration and maintenance director's attention immediately by vendor.

4.The QA committee will review annual fire alarm inspection documentation as needed.

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: MAIN BUILDING 01 - Component: 01 - Tag: 0363

Based on observation and interview, it was determined the facility failed to maintain corridor doors in three instances, affecting two of twelve smoke compartments.

Findings include:

1. Observation on February 12, 2024, revealed the following corridor door deficiencies:

a) 8:45 a.m., the door to room 609 on the sixth floor, did not latch in its frame when tested;
b) 9:00 a.m., the door to room 607 on the sixth floor, did not latch in its frame when tested;
c) 9:40 a.m., the door to the first floor storage room, behind the front desk, was missing a door knob.

Interview with the Facility Administrator and Maintenance Director on February 12, 2024, at 10:30 a.m., confirmed the corridor door deficiencies.



 Plan of Correction - To be completed: 03/21/2024

1. The door latches to room 607 and 609 were fixed immediately. A door knob was added to the first floor storage room.

2. NHA or designee will educate maintenance director and staff on corridor door safety.

3. To check for door latches and knobs, an audit will be conducted weekly x 3 weeks and monthly x 2 months.

4. Results of audits will be reviewed and submitted to QAPI for further monitoring.

NFPA 101 STANDARD Electrical Systems - Essential Electric Syste:Least serious deficiency but was found to be widespread throughout the facility and/or has the potential to affect a large portion or all the residents. This deficiency has the potential for causing no more than a minor negative impact on the resident.
Electrical Systems - Essential Electric System Maintenance and Testing
The generator or other alternate power source and associated equipment is capable of supplying service within 10 seconds. If the 10-second criterion is not met during the monthly test, a process shall be provided to annually confirm this capability for the life safety and critical branches. Maintenance and testing of the generator and transfer switches are performed in accordance with NFPA 110.
Generator sets are inspected weekly, exercised under load 30 minutes 12 times a year in 20-40 day intervals, and exercised once every 36 months for 4 continuous hours. Scheduled test under load conditions include a complete simulated cold start and automatic or manual transfer of all EES loads, and are conducted by competent personnel. Maintenance and testing of stored energy power sources (Type 3 EES) are in accordance with NFPA 111. Main and feeder circuit breakers are inspected annually, and a program for periodically exercising the components is established according to manufacturer requirements. Written records of maintenance and testing are maintained and readily available. EES electrical panels and circuits are marked, readily identifiable, and separate from normal power circuits. Minimizing the possibility of damage of the emergency power source is a design consideration for new installations.
6.4.4, 6.5.4, 6.6.4 (NFPA 99), NFPA 110, NFPA 111, 700.10 (NFPA 70)
Observations:
Name: MAIN BUILDING 01 - Component: 01 - Tag: 0918

Based on documentation review and interview, it was determined the facility failed to maintain the emergency generator in one instance, affecting the entire facility.

Findings include:

1. Documentation review and interview on February 12, 2024, at 9:10 a.m., revealed the facility lacked documentation verifying that an annual fuel quality test was performed.

Interview with the Facility Administrator and Maintenance Director on February 12, 2024, at 9:10 a.m., confirmed the lack of documentation at the time of survey.





 Plan of Correction - To be completed: 03/21/2024

1. Annual fuel quality test documentation obtained.

2.NHA or designee will educate the maintenance director on requiring the fuel quality test documentation annually.

3. Confirmation of an annual fuel quality test will be conducted by the maintenance director and acknowledged by NHA.

4. The QA committee will review annual fuel quality test documentation as needed.


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