Extended Senior Care And Services LLC

2026 · 22 cited

1. 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 May 7, 2026Corrected —

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

   Life Safety CodeCited May 7, 2026Corrected —

3. The failed to report fires timely via email or telephone and file the required written fire report.

   Life Safety CodeCited May 7, 2026Corrected —

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

   Life Safety CodeCited May 7, 2026Corrected —

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

   Life Safety CodeCited May 7, 2026Corrected —

6. 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 May 7, 2026Corrected —

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

   Life Safety CodeCited May 7, 2026Corrected —

8. The facility failed to ensure an attic was not used for storage.

   Life Safety CodeCited May 7, 2026Corrected —

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

   Life Safety CodeCited May 7, 2026Corrected —

10. The facility failed to ensure doors in the facility met the referenced codes and standards.

    Life Safety CodeCited May 7, 2026Corrected —

11. The facility failed to ensure resident room doors would latch in their frames.

    Life Safety CodeCited May 7, 2026Corrected —

12. The facility failed to provide a fire sprinkler system that met the referenced codes and standards.

    Life Safety CodeCited May 7, 2026Corrected —

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

    Life Safety CodeCited May 7, 2026Corrected —

14. The facility failed to protect commercial cooking equipment according to the standard for ventilation control and fire protection of commercial cooking operations.

    Life Safety CodeCited May 7, 2026Corrected —

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

    Life Safety CodeCited May 7, 2026Corrected —

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

    Life Safety CodeCited May 7, 2026Corrected —

17. 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 May 7, 2026Corrected —

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

    Life Safety CodeCited May 7, 2026Corrected —

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

    Life Safety CodeCited May 7, 2026Corrected —

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

    Life Safety CodeCited May 7, 2026Corrected —

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

    Life Safety CodeCited May 7, 2026Corrected —

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

    Life Safety CodeCited May 7, 2026Corrected —