GRACE EXTENDED RESIDENTIAL ASSISTED LIVING, LLC
9018 COVENT GARDEN, Houston, TX, 77031 · Harris County
State violations cited
2024 · 2 cited
The facility failed to document that staff were competent and trained prior to assuming their responsibilities.
Health VisitCited Oct 29, 2024Corrected Dec 6, 2024
The facility failed to ensure that specific on-the-job training required for attendants in this type facility was completed in the required timeframe.
Health VisitCited Oct 29, 2024Corrected Jan 15, 2025
2020 · 23 cited
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 Nov 30, 2020Corrected Dec 1, 2020
The facility failed to include a section addressing warning in the emergency preparedness and response plan.
Life Safety CodeCited Jun 18, 2020Corrected Nov 30, 2020
The facility failed to include a section addressing communication in the emergency preparedness and response plan.
Life Safety CodeCited Jun 18, 2020Corrected Nov 30, 2020
The facility failed to include a section addressing sheltering arrangements in the emergency preparedness and response plan.
Life Safety CodeCited Jun 18, 2020Corrected Dec 13, 2020
The facility failed to include a section addressing evacuation in the emergency preparedness and response plan.
Life Safety CodeCited Jun 18, 2020Corrected Dec 13, 2020
The facility failed to include a section addressing transportation in the emergency preparedness and response plan.
Life Safety CodeCited Jun 18, 2020Corrected Nov 30, 2020
The facility failed to include a section addressing health and medical needs in the emergency preparedness and response plan.
Life Safety CodeCited Jun 18, 2020Corrected Nov 30, 2020
The facility failed to ensure the building and structure complied with other applicable chapters of the Life Safety Code, NFPA 101.
Life Safety CodeCited Jun 18, 2020Corrected Nov 30, 2020
The facility failed to ensure fire drills were conducted and documented to be in compliance with licensing standards for assisted living facilities.
Life Safety CodeCited Jun 18, 2020Corrected Nov 30, 2020
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 Jun 18, 2020Corrected Nov 30, 2020
The facility failed to conduct and document a risk assessment for potential emergencies or disasters.
Life Safety CodeCited Jun 18, 2020Corrected Nov 30, 2020
The facility failed to ensure the required sprinkler system was inspected, tested, and maintained in compliance with NFPA 25.
Life Safety CodeCited Jun 18, 2020Corrected Dec 21, 2020
The facility failed to ensure wastewater and sewage were discharged into an approved sewage system.
Life Safety CodeCited Jun 18, 2020Corrected Nov 30, 2020
The facility failed to ensure that all operable windows had insect screens.
Life Safety CodeCited Jun 18, 2020Corrected Nov 30, 2020
The facility failed to maintain the building free of accumulations of dirt, rubbish, dust, and hazards.
Life Safety CodeCited Jun 18, 2020Corrected Nov 30, 2020
The facility failed to ensure an annual inspection was conducted by the local fire marshal.
Life Safety CodeCited Jun 18, 2020Corrected Nov 30, 2020
The facility failed to ensure lighting levels were in compliance with licensing standards for assisted living facilities and the Illumination Engineering Society of North America.
Life Safety CodeCited Jun 18, 2020Corrected Dec 1, 2020
The facility failed to provide and/or maintain portable fire extinguishers in compliance with licensing standards for assisted living facilities and NFPA 10.
Life Safety CodeCited Jun 18, 2020Corrected Nov 30, 2020
The facility failed to ensure metal or other approved waste baskets were provided in all areas where smoking is permitted.
Life Safety CodeCited Jun 18, 2020Corrected Nov 30, 2020
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 Jun 18, 2020Corrected Nov 30, 2020
The facility failed to provide a written contract with a fire alarm firm to perform inspections, testing, and system maintenance at least every six months.
Life Safety CodeCited Jun 18, 2020Corrected Nov 30, 2020
The facility's plan failed to include the location of a current list of the facility's resident population.
Life Safety CodeCited Jun 18, 2020Corrected Nov 30, 2020
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 Jun 18, 2020Corrected Nov 30, 2020
Enforcement actions
Administrative Penalty
Dec 13, 2023
- name:
- EVT-0000406919
- action:
- Administrative Penalty
- agenyName:
- GRACE EXTENDED RESIDENTIAL ASSISTED LIVING, LLC
- rsEventId:
- a2ccv00000fKZu8AAG
- imposedDate:
- 12/13/2023
- imposedAmount:
- 3000.00
- penaltyWrapperLst:
- [object Object]
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