RALPH AND LEONOR GARZA RESIDENT CARE HOME

2025 · 38 cited

1. The facility failed to correct a site or building condition that was a fire, health, or physical hazard.

   Life Safety CodeCited Dec 3, 2025Corrected —

2. The facility failed to maintain outdoor areas in good condition and to keep outdoor areas free of fire or health hazards.

   Life Safety CodeCited Dec 3, 2025Corrected —

3. The facility failed to have a complete fire safety plan for the protection of everyone in the facility in the event of a fire.

   Life Safety CodeCited Dec 3, 2025Corrected —

4. The facility failed to conduct required fire drills and document fire drills on the required form.

   Life Safety CodeCited Dec 3, 2025Corrected —

5. The facility failed to have and enforce a smoking policy.

   Life Safety CodeCited Dec 3, 2025Corrected —

6. The facility failed to have a program to inspect, test, and maintain the fire alarm system and keep records of inspection, testing, and maintenance of the fire alarm system.

   Life Safety CodeCited Dec 3, 2025Corrected —

7. The facility failed to ensure the sensitivity of smoke detectors was checked according to NFPA 72.

   Life Safety CodeCited Dec 3, 2025Corrected —

8. The facility failed to keep buildings clean and free of hazards.

   Life Safety CodeCited Dec 3, 2025Corrected —

9. The failed to provide safe waste containers in smoking areas.

   Life Safety CodeCited Dec 3, 2025Corrected —

10. The facility failed to have an ongoing and effective pest control program and to provide insect screens on operable windows.

    Life Safety CodeCited Dec 3, 2025Corrected —

11. The facility failed to obtain pressure tests of gas piping in the facility.

    Life Safety CodeCited Dec 3, 2025Corrected —

12. The facility failed to check gas heating systems prior to the heating season and to maintain records of the those checks.

    Life Safety CodeCited Dec 3, 2025Corrected —

13. The facility failed to notify HHSC in writing prior to the start of building rehabilitation.

    Life Safety CodeCited Dec 3, 2025Corrected —

14. The facility failed to request a final construction inspection after building rehabilitation.

    Life Safety CodeCited Dec 3, 2025Corrected —

15. The facility failed to ensure at least one window in each bedroom in a facility without fire sprinklers met the minimum requirements to use the window as a means of escape.

    Life Safety CodeCited Dec 3, 2025Corrected —

16. The facility failed to provide furnishings for a resident who did not provide their own furnishings.

    Life Safety CodeCited Dec 3, 2025Corrected —

17. The facility failed to provide a staff area on each floor and in each separate building containing resident bedrooms with all the required features.

    Life Safety CodeCited Dec 3, 2025Corrected —

18. The facility failed to ensure means of escape met the referenced codes and standards.

    Life Safety CodeCited Dec 3, 2025Corrected —

19. The facility failed to provide smoke detectors in the required locations.

    Life Safety CodeCited Dec 3, 2025Corrected —

20. The facility failed to provide the minimum required number of toilets and lavatories.

    Life Safety CodeCited Dec 3, 2025Corrected —

21. The facility failed to provide the minimum required number of bathtubs or showers.

    Life Safety CodeCited Dec 3, 2025Corrected —

22. The facility failed to ensure a working fireplace was only used in a building protected by fire sprinklers, was not located in a resident sleeping room, was only used in a room with carbon monoxide detection and had safety features to prevent residents from harm.

    Life Safety CodeCited Dec 3, 2025Corrected —

23. The facility failed to ensure the building electrical system met the referenced codes and standards.

    Life Safety CodeCited Dec 3, 2025Corrected —

24. The facility failed to provide the minimum levels of illumination required in the facility.

    Life Safety CodeCited Dec 3, 2025Corrected —

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

    Life Safety CodeCited Dec 3, 2025Corrected —

26. The facility failed to notify each resident, next of kin, or legally authorized representative how to register for evacuation assistance with 2-1-1 Texas.

    Life Safety CodeCited Dec 3, 2025Corrected —

27. The facility failed to register with 2-1-1 Texas to assist the state in identifying persons who may need assistance in a disaster.

    Life Safety CodeCited Dec 3, 2025Corrected —

28. The facility failed to include a section addressing direction and control in the emergency preparedness and response plan.

    Life Safety CodeCited Dec 3, 2025Corrected —

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

    Life Safety CodeCited Dec 3, 2025Corrected —

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

    Life Safety CodeCited Dec 3, 2025Corrected —

31. The facility failed to include a section addressing sheltering arrangements in the emergency preparedness and response plan.

    Life Safety CodeCited Dec 3, 2025Corrected —

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

    Life Safety CodeCited Dec 3, 2025Corrected —

33. The facility failed to include a section addressing health and medical needs in the emergency preparedness and response plan.

    Life Safety CodeCited Dec 3, 2025Corrected —

34. The facility failed to include a section addressing resource management in the emergency preparedness and response plan.

    Life Safety CodeCited Dec 3, 2025Corrected —

35. The receiving facility's plan failed to include procedures for accommodating a temporary emergency placement of one or more residents during a disaster or emergency.

    Life Safety CodeCited Dec 3, 2025Corrected —

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

    Life Safety CodeCited Dec 3, 2025Corrected —

37. The facility failed to ensure resident room doors in a building that does not have fire sprinklers were solid doors that were at least 1-3/4 inches thick or had an opening protection rating of at least 20 minutes, that the doors were self-closing or automatic-closing, and that the doors would latch in their frames.

    Life Safety CodeCited Dec 3, 2025Corrected —

38. The facility failed to provide a fire alarm control panel visible to facility staff or monitored by devices carried by facility staff.

    Life Safety CodeCited Dec 3, 2025Corrected —