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GOD LOVE ASSISTED LIVING HOMES, INC

5623 W HARROW DR., Houston, TX, 77084 · Harris County

State violations cited

2020 · 18 cited

  1. The facility failed to conduct and document a risk assessment for potential emergencies or disasters.

    Life Safety CodeCited Dec 1, 2020Corrected Mar 27, 2021

  2. The facility's plan failed to include the location of a current list of the facility's resident population.

    Life Safety CodeCited Dec 1, 2020Corrected Jan 7, 2021

  3. The facility failed to review the plan at least annually to reflect changes in information, within 30 days following a disaster, within 30 days after a drill, and within 30 days after a change in rule or policy.

    Life Safety CodeCited Dec 1, 2020Corrected Jan 7, 2021

  4. The facility failed to include a section addressing warning in the emergency preparedness and response plan.

    Life Safety CodeCited Dec 1, 2020Corrected Mar 27, 2021

  5. The facility failed to include a section addressing evacuation in the emergency preparedness and response plan.

    Life Safety CodeCited Dec 1, 2020Corrected Mar 27, 2021

  6. The facility failed to provide the required emergency preparedness and response plan training and conduct drills.

    Life Safety CodeCited Dec 1, 2020Corrected Mar 27, 2021

  7. The facility failed to ensure the building and structure complied with the 2000 edition of the Life Safety Code, NFPA 101.

    Life Safety CodeCited Dec 1, 2020Corrected Jan 7, 2021

  8. The facility failed to ensure compliance with smoking regulations in the licensing standards for assisted living facilities.

    Life Safety CodeCited Dec 1, 2020Corrected Jan 7, 2021

  9. The facility failed to ensure the fire alarm and smoke detection system was in compliance with licensing standards for assisted living facilities.

    Life Safety CodeCited Dec 1, 2020Corrected Jan 7, 2021

  10. The facility failed to ensure the smoke detectors were to be tested for sensitivity as required. The facility failed to provide all required fire alarm documentation, including as-built installation drawings, operation and maintenance manuals, and a written sequence of operation, must be available for examination by DADS.

    Life Safety CodeCited Dec 1, 2020Corrected Mar 27, 2021

  11. The facility failed to ensure the required sprinkler system was inspected, tested, and maintained in compliance with NFPA 25.

    Life Safety CodeCited Dec 1, 2020Corrected Jan 7, 2021

  12. The facility failed to provide a site and/or building free of fire, health, or physical hazards.

    Life Safety CodeCited Dec 1, 2020Corrected Jan 7, 2021

  13. The facility failed to ensure the water supply was of safe, sanitary quality; adequate in quantity and pressure; and obtained from an approved water supply system.

    Life Safety CodeCited Dec 1, 2020Corrected Jan 7, 2021

  14. The facility failed to provide an effective, less toxic, less flammable, ongoing pest control program.

    Life Safety CodeCited Dec 1, 2020Corrected Jan 7, 2021

  15. The facility failed to ensure an annual inspection was conducted by the local fire marshal.

    Life Safety CodeCited Dec 1, 2020Corrected Jan 7, 2021

  16. The facility failed to provide an initial gas pressure test of the gas lines from the meter; and/or failed to ensure additional gas pressure tests were performed when gas service was interrupted; and/or that all gas heating systems were documented

    Life Safety CodeCited Dec 1, 2020Corrected Mar 27, 2021

  17. The facility failed to provide a bedroom of the required size and/or arrangement in compliance with licensing standards for assisted living facilities of this type.

    Life Safety CodeCited Dec 1, 2020Corrected May 1, 2021

  18. The facility failed to ensure the building was kept in good repair.

    Life Safety CodeCited Dec 1, 2020Corrected Jan 7, 2021

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