Failure to Maintain Fire Alarm System Components
Penalty
Summary
The facility failed to maintain its fire alarm system components, which affected the entire facility. During a document review and interview on January 29, 2025, it was revealed that the facility could not provide documentation for several critical inspections and tests. These included the annual inspection/testing, semi-annual visual inspection, smoke detector sensitivity testing, battery-operated smoke detector checks, and six-month battery replacement and policy. The maintenance manager confirmed the absence of this documentation and noted that the fire alarm system had been recently replaced.
Plan Of Correction
We have no battery powered smoke detectors; all are hard wired in. Paperwork was located for annual testing and semi-annual visual inspection. All smoke detectors were replaced on 9/25/2024. Education completed with Maintenance department on timely receipt of paperwork. Audits will be monthly. Results will be reviewed at the QAPI meeting.