Observations: Name: ENHANCED LIVING BUILDING - Component: 03 - Tag: 0225
Based on observation and interview, it was determined the facility failed to maintain the fire resistance and unobstructed means of egress of exit stairtower enclosures, affecting one of three floors within the component.
Findings include:
1. Observation on July 8, 2024, at 11:50 AM, revealed the Level 1 door, to Stair 69, had a fire resistance rating of 45 minutes.
Interview with the Life Safety Manager on July 8, 2024, at 11:50 AM, confirmed the stairtower door did not have a minimum fire resistance rating of at least 60 minutes.
2. Observation on July 8, 2024, at 12:04 PM, revealed two boxes of air filters stored within the Level 1 area of Stair 68.
Interview with the Life Safety Manager on July 8, 2024, at 12:04 PM, confirmed the storage within the stairtower.
| | Plan of Correction - To be completed: 07/26/2024
Observation 1 1. An audit of all stair tower doors was completed to ensure they are properly rated. Audit was complete by 7/19/2024. A new door has been ordered on 7/26/24 and has a minimum fire resistance rating of 90 minutes and will be installed upon delivery. 2. Complete Door & Access (vendor) will inspect all doors annually in June to ensure they are properly rated and to identify deficiencies if applicable. 3. The results of the audit will be reported through the QAPI program. 4. 7/26/24 Observation 2 1. Beginning July 19, 2024 and continuing on a weekly basis thereafter; the Life Safety Manager/designee will began a process of weekly stairway or stair tower enclosure storage inspections. This process includes verifying all stairway or stair tower enclosures are free of items being stored. 2. The corrective action as detailed above has been established by beginning a weekly stairway or stair tower enclosure storage inspection process utilizing Worxhub. Each week, Worxhub will automatically generate a detailed work order once this weekly inspection becomes due. Worxhub's electronically generated work order will allow for recording of all weekly inspections i.e., inspection date/time of completion, by whom, recording of any noted deficiencies and corrective action taken if necessary. 3. The results of the audit will be reported through the QAPI program. 4. 7/19/24
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