Graceful Harbor LLC

2024 · 9 cited

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

   Life Safety CodeCited Feb 16, 2024Corrected Feb 23, 2024

2. The facility failed to ensure that there was at least one operable window in every bedroom, that the operable window opened to the outside, that the sill of the operable window was within 44 inches of the floor, and that the window could be opened from the inside by all residents who occupy the bedroom, without tools or special devices.

   Life Safety CodeCited Feb 16, 2024Corrected Mar 31, 2024

3. 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 Feb 16, 2024Corrected Mar 16, 2024

4. The facility failed to protect a space as a hazard when storage or activity in the space created a greater fire hazard than would be found in a one- or two-family dwelling.

   Life Safety CodeCited Feb 16, 2024Corrected Mar 31, 2024

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

   Life Safety CodeCited Feb 16, 2024Corrected Mar 31, 2024

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

   Life Safety CodeCited Feb 16, 2024Corrected Mar 2, 2024

7. The facility failed to ensure the building structure was sheathed to provide a 20-minute fire resistance rating or was constructed to meet the construction requirements for a nursing home.

   Life Safety CodeCited Feb 16, 2024Corrected Mar 21, 2024

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

   Life Safety CodeCited Feb 16, 2024Corrected Mar 31, 2024

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

   Life Safety CodeCited Feb 16, 2024Corrected Mar 31, 2024