OSA HERITAGE HOMES, INC.

2024 · 27 cited

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

   Life Safety CodeCited Dec 2, 2024Corrected —

2. The facility failed to obtain documentation from the local Authorities Having Jurisdiction (AHJ) that show that the facility meets local requirements.

   Life Safety CodeCited Dec 2, 2024Corrected —

3. The facility failed to ensure a ramp, walk or step had a uniform walking surface, had a slope no greater than 1:12 and that new ramps were at least 36 inches wide.

   Life Safety CodeCited Dec 2, 2024Corrected —

4. 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 2, 2024Corrected —

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

   Life Safety CodeCited Dec 2, 2024Corrected —

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

   Life Safety CodeCited Dec 2, 2024Corrected —

7. 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 2, 2024Corrected —

8. The facility failed to inspect, test, and maintain fire alarm system components.

   Life Safety CodeCited Dec 2, 2024Corrected —

9. The facility failed to keep documentation about the fire alarm system onsite at the facility.

   Life Safety CodeCited Dec 2, 2024Corrected —

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

    Life Safety CodeCited Dec 2, 2024Corrected —

11. The facility failed to inspect, test, and maintain fire sprinkler system components.

    Life Safety CodeCited Dec 2, 2024Corrected —

12. The facility failed to keep documentation about the fire sprinkler system onsite at the facility.

    Life Safety CodeCited Dec 2, 2024Corrected —

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

    Life Safety CodeCited Dec 2, 2024Corrected —

14. 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 2, 2024Corrected —

15. Facility failed to provide one of the listed fire sprinkler systems according to the requirements of 32.2.3.5 in NFPA 101 Chapter 32.

    Life Safety CodeCited Dec 2, 2024Corrected —

16. The facility failed to protect the attic according to the referenced codes and standards.

    Life Safety CodeCited Dec 2, 2024Corrected —

17. The facility failed to provide portable fire extinguishers that met the referenced codes and standards.

    Life Safety CodeCited Dec 2, 2024Corrected —

18. The facility failed to provide hot water with a temperature between 100 and 120 degrees F for lavatories and bathing units.

    Life Safety CodeCited Dec 2, 2024Corrected —

19. 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 2, 2024Corrected —

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

    Life Safety CodeCited Dec 2, 2024Corrected —

21. The facility failed to provide a telephone for use by residents and staff with emergency telephone numbers posted at or near the telephone.

    Life Safety CodeCited Dec 2, 2024Corrected —

22. The facility failed to notify the EMC of the facility's plan, take actions to coordinate with the EMC, and document communications with the EMC.

    Life Safety CodeCited Dec 2, 2024Corrected —

23. 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 2, 2024Corrected —

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

    Life Safety CodeCited Dec 2, 2024Corrected —

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

    Life Safety CodeCited Dec 2, 2024Corrected —

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

    Life Safety CodeCited Dec 2, 2024Corrected —

27. The facility failed to provide proper locking devices

    Life Safety CodeCited Dec 2, 2024Corrected —