Stay Ahead of Compliance with Monthly Citation Updates


In your State Survey window and need a snapshot of your risks?

Survey Preparedness Report

One Time Fee
$79
  • Last 12 months of citation data in one tailored report
  • Pinpoint the tags driving penalties in facilities like yours
  • Jump to regulations and pathways used by surveyors
  • Access to your report within 2 hours of purchase
  • Easily share it with your team - no registration needed
Get Your Report Now →

Monthly citation updates straight to your inbox for ongoing preparation?

Monthly Citation Reports

$18.90 per month
  • Latest citation updates delivered monthly to your email
  • Citations organized by compliance areas
  • Shared automatically with your team, by area
  • Customizable for your state(s) of interest
  • Direct links to CMS documentation relevant parts
Learn more →

Save Hours of Work with AI-Powered Plan of Correction Writer


One-Time Fee

$49 per Plan of Correction
Volume discounts available – save up to 20%
  • Quickly search for approved POC from other facilities
  • Instant access
  • Intuitive interface
  • No recurring fees
  • Save hours of work
K0372
D

Fire/Smoke Barrier Integrity Compromised

Boca Raton, Florida Survey Completed on 02-04-2025

Penalty

No penalty information released
tooltip icon
The penalty, as released by CMS, applies to the entire inspection this citation is part of, covering all citations and f-tags issued, not just this specific f-tag. For the complete original report, please refer to the 'Details' section.

Summary

The facility failed to maintain the integrity of their fire/smoke barrier construction as required by NFPA 101 standards. During a fire safety tour conducted on February 4, 2025, with the Regional Maintenance Director and the Maintenance Director, it was observed that there were penetrations through both sides of the 1-hour smoke wall in two different hallways. Specifically, at 11:58 AM, a penetration was found above the ceiling of the double fire-rated doors in the 100 Hallway. Similarly, at 12:10 PM, another penetration was identified above the ceiling of the double smoke doors in the 300 Hallway. These penetrations compromise the fire resistance rating of the smoke barriers, which are crucial for restricting the movement of fire and smoke within the facility. The Maintenance Director acknowledged these findings during the observations. The issue was further discussed with the Administrator, the Regional Maintenance Director, and the Maintenance Director during the exit conference held on the same day at 2:40 PM. The report emphasizes that these examples are not exhaustive, suggesting that a thorough inspection of each barrier should be conducted to ensure all penetrations are identified and properly sealed. The penetrations in fire-rated barriers must be sealed with a UL-listed approved system to restore the wall, ceiling, or floor to its original fire or smoke-rated integrity, ensuring the safety of the facility's occupants in the event of a fire emergency.

Plan Of Correction

Corrective Actions The following locations had penetrations sealed with fire stopping on 2/5/2025: A. 100 Hallway smoke barrier. B. 300 Hallway smoke barrier. Identification of Others Potentially Affected The Maintenance Director, or designee, performed a facility-wide assessment of the other fire and smoke barriers to ensure all penetrations are sealed with fire stopping. Systemic Changes The Maintenance Director, or designee, will perform monthly inspections X 3 months of the fire and smoke barriers to ensure all penetrations are sealed with fire stopping. Inspections will continue semi-annually thereafter on an ongoing basis as part of the facility's life safety program. Quality Assurance Results of the monthly fire and smoke barrier inspections will be presented at the monthly QA meetings X 3 months. If substantial compliance is not met after 3 months, monthly inspections will continue, and results will be brought to QA meetings until substantial compliance is met.

An unhandled error has occurred. Reload 🗙