Failure to Maintain Sprinkler System Testing
Penalty
Summary
The facility failed to maintain the required testing of automatic sprinkler system components, which affected the entire facility. During a document review on March 17, 2025, it was revealed that the quarterly sprinkler inspection reports for both wet and dry systems, dated January 20, 2025, indicated that the last full flow trip test for the dry system was conducted in 2019. This finding was confirmed during an exit interview with the Administrator and Maintenance Director on the same day, highlighting that the testing was out of the mandated three-year testing cycle.
Plan Of Correction
Full flow trip test is scheduled for 4/28/2025. A task will be entered in TELS work order system to ensure tests are completed timely. Maintenance director will report on the results and compliance to QAPI committee.