Spinkler System - Installation 2012 EXISTING Nursing homes, and hospitals where required by construction type, are protected throughout by an approved automatic sprinkler system in accordance with NFPA 13, Standard for the Installation of Sprinkler Systems. In Type I and II construction, alternative protection measures are permitted to be substituted for sprinkler protection in specific areas where state or local regulations prohibit sprinklers. In hospitals, sprinklers are not required in clothes closets of patient sleeping rooms where the area of the closet does not exceed 6 square feet and sprinkler coverage covers the closet footprint as required by NFPA 13, Standard for Installation of Sprinkler Systems. 19.3.5.1, 19.3.5.2, 19.3.5.3, 19.3.5.4, 19.3.5.5, 19.4.2, 19.3.5.10, 9.7, 9.7.1.1(1)
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Observations: Name: MAIN BUILDING 01 (A, B, C WINGS) - Component: 01 - Tag: 0351
Based on observation, document review and interview, it was determined the facility failed to provide complete sprinkler coverage, affecting the entire facility.
Findings include:
1. Observation made on February 24, 2026, at 12:15 p.m., revealed inside the 1st floor dining room, floor to ceiling millwork cabinetry, with doors, was installed and in use without interior sprinkler coverage. Document review of approved DOH renovation plan H-22-0980 and Sprinkler Plan H-24-1079 shows that all built in millwork was not shown or depicted on plans. Subsequently, DOH Plan Review cannot accurately verify conditions for sprinkler coverage within a fully sprinklered facility. Millwork was installed and in use without DOH life safety occupancy approval for use, during survey. Sprinkler Protection is required by one of the following means:
a. Protection by heat detection which activates the fire alarm system.
b. Protection by automatic sprinkler protection.
c. Construction of non-combustible or limited-combustible construction.
d. Construction of fire-retardant-treated wood.
Exit Interview with the Administrator and Maintenance Director on February 24, 2026, at 2:00 p.m., confirmed the lack of fire protection within the floor to ceiling built-in, closed-door storage cabinetry.
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Observation during an Onsite Revisit Survey conducted on April 30, 2026, between 11:30 a.m. and 1:15 p.m., revealed the following:
Item 1 was not corrected.
Exit interview with the Administrator and Maintenance Director on April 30, 2026, at 1:30 p.m., confirmed the above item was not corrected.
| | Plan of Correction - To be completed: 05/18/2026
Preparation and /or execution of this plan does not constitute admission or agreement by the provider of the truths or facts alleged or conclusions set forth in the statement of deficiencies. The plan of correction is prepared and/or executed with federal and state law requirements. Identification of other residents or areas having the potential to be affected due to the nature of the deficiency: The deficient practice has the potential to affect all residents. Corrective action 1. Plan Review contacted 5/8/26 to acquire appropriate approval for built-in millwork, and for the appropriate means of protection. Cabinet doors removed to ensure compliance. Heat detectors installed 5/18/26 2.Maintenance director or designee to re-educate maintenance staff on the importance of ensuring sprinkler heads or protection by heat detection which activates the fire alarm system are in accordance with NFPA13 standards 3.Maintenance director or designee to audit built in millwork to ensure Protection by heat detection which activates the fire alarm system Weekly X4 monthlyX2 4.Results will be reviewed at the quarterly QAPI meeting.
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