Heritage Place of Fredericksburg

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 Jan 22, 2026Corrected —

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

Life Safety CodeCited Jan 22, 2026Corrected —

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 Jan 22, 2026Corrected —

The facility failed to train staff in the use of fire extinguishers, failed to inspect and maintain fire extinguishers, and failed to keep records of inspection and maintenance of fire extinguishers.

Life Safety CodeCited Jan 22, 2026Corrected —

The facility failed to test and maintain an emergency generator that provides power to emergency lighting.

Life Safety CodeCited Jan 22, 2026Corrected —

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

Life Safety CodeCited Jan 22, 2026Corrected —

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

Life Safety CodeCited Jan 22, 2026Corrected —

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

Life Safety CodeCited Jan 22, 2026Corrected —

The facility failed to ensure the facility's water supply was safe, sanitary quality, suitable for use, adequate in quantity and pressure and obtained from an approved source.

Life Safety CodeCited Jan 22, 2026Corrected —

The facility failed to provide exhaust for odor-producing areas.

Life Safety CodeCited Jan 22, 2026Corrected —

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

Life Safety CodeCited Jan 22, 2026Corrected —

The facility's plan failed to document the contact information for the EMC for the area.

Life Safety CodeCited Jan 22, 2026Corrected —

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

Life Safety CodeCited Jan 22, 2026Corrected —

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 Jan 22, 2026Corrected —

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

Life Safety CodeCited Jan 22, 2026Corrected —

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

Life Safety CodeCited Jan 22, 2026Corrected —

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

Life Safety CodeCited Jan 22, 2026Corrected —

The facility failed to keep discontinued medications separate from current medications or failed to meet requirements for appropriate disposal of discontinued medications.

Health VisitCited Oct 17, 2024Corrected Nov 15, 2024

The facility failed to post HHSC telephone hotline number to report suspected abuse, neglect, or exploitation.

Health VisitCited Oct 17, 2024Corrected Nov 15, 2024