Corridor - Doors 2012 EXISTING Doors protecting corridor openings in other than required enclosures of vertical openings, exits, or hazardous areas shall be substantial doors, such as those constructed of 1-3/4 inch solid-bonded core wood, or capable of resisting fire for at least 20 minutes. Doors in fully sprinklered smoke compartments are only required to resist the passage of smoke. Doors shall be provided with a means suitable for keeping the door closed. There is no impediment to the closing of the doors. Clearance between bottom of door and floor covering is not exceeding 1 inch. Roller latches are prohibited by CMS regulations on corridor doors and rooms containing flammable or combustible materials. Powered doors complying with 7.2.1.9 are permissible. 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.
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Observations: Name: MAIN/CENTRAL - Component: 01 - Tag: 0363
Based on observation and interview, it was determined the facility failed to maintain corridor doors, on two of three floors within the component.
Findings include:
1. Observation on October 28, 2025, between 10:16 AM and 10:56 AM, revealed the following corridor doors lacked smoke-tight integrity:
a. 10:16 AM, 2nd floor Activity Room failed to latch; b. 10:19 AM, 2nd floor Room 227, not smoke tight when latched in the frame; c. 10:22 AM, 2nd floor Room 224, not smoke tight when latched in the frame; d. 10:22 AM, 1st floor Room 128, not smoke tight when latched in the frame; e. 10:56 AM, 1st floor Room 125, not smoke tight when latched in the frame.
Interview at the time of the exit conference with the Administrator, Regional Maintenance Representative and Facility Maintenance Representative on October 28, 2025, at 12:00 PM, confirmed the corridor doors were not smoke tight.
| | Plan of Correction - To be completed: 12/17/2025
1. The facility is requesting a time limited waiver for dialysis doors to be adjusted/replaced per contractor recommendation to properly close and latch when released. 2. Rooms 227, 224, 128, and 125 had fire rated door gaskets ordered and installed to seal the door into the frame making it smoke tight. 3. Maintenance staff were educated on smoke/fire door requirements. 4. The Maintenance Director or Designee will conduct an audit of five random doors weekly for 4 weeks followed by monthly for 2 months to ensure that doors latch when closed. The maintenance Director or Designee will conduct an audit of five resident room doors weekly for 4 weeks followed by five resident room doors monthly for 2 months to ensure they are smoke tight when latched in the frame. Audit results will be submitted to Quality Assurance Performance Improvement Committee for additional review and recommendations as needed. Further audit frequency will be determined based on audit findings
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