THE WATERFORD AT PLANO ASSISTED LIVING COMMUNITY

The facility failed to search the employee misconduct registry and nurse aide registry before hiring to determine if the individual is unemployable.

Health VisitCited Feb 25, 2025Corrected —

The facility failed to search the NAR and EMR annually.

Health VisitCited Feb 25, 2025Corrected —

The facility failed to report incidents of abuse, neglect, or exploitation to HHSC's state office, or failed to follow its own internal policies regarding abuse, neglect, or exploitation.

Health VisitCited Feb 25, 2025Corrected —

The facility failed to ensure the installation of the smoke detection system complied with applicable requirements.

Life Safety CodeCited Oct 22, 2018Corrected Jun 22, 2018

The facility failed to provide a written contract with a fire alarm firm to perform inspections, testing, and system maintenance at least every six months.

Life Safety CodeCited Oct 22, 2018Corrected Jun 27, 2018

The facility failed to ensure the smoke detectors were to be tested for sensitivity as required. The facility failed to provide all required fire alarm documentation, including as-built installation drawings, operation and maintenance manuals, and a written sequence of operation, must be available for examination by DADS.

Life Safety CodeCited Oct 22, 2018Corrected Jun 27, 2018

The facility failed to ensure the required sprinkler system was inspected, tested, and maintained in compliance with NFPA 25.

Life Safety CodeCited Oct 22, 2018Corrected May 29, 2019

The facility failed to ensure the building and structure complied with other applicable chapters of the Life Safety Code, NFPA 101.

Life Safety CodeCited Oct 22, 2018Corrected Apr 27, 2019

The facility failed to ensure the building was kept in good repair.

Life Safety CodeCited Oct 22, 2018Corrected —

The facility failed to ensure all monthly and yearly extinguisher inspections were performed and/or documented; and/or that unserviceable extinguishers were replaced.

Life Safety CodeCited Oct 22, 2018Corrected Jul 3, 2018

The facility failed to provide and/or maintain a commercial range hood and exhaust system in compliance with NFPA 96.

Life Safety CodeCited Oct 22, 2018Corrected Jun 25, 2018

The facility failed to ensure the outside areas, grounds, adjacent buildings, and all site features were maintained free of fire or health hazards; and/or failed to ensure that water would drain away from the facility to prevent standing water near the building.

Life Safety CodeCited Oct 22, 2018Corrected Jun 28, 2018

The facility failed to ensure fire drills were conducted and documented to be in compliance with licensing standards for assisted living facilities.

Life Safety CodeCited Oct 22, 2018Corrected Jun 25, 2018

The facility failed to provide lighting levels in compliance with licensing standards for assisted living facilities.

Life Safety CodeCited Oct 22, 2018Corrected Feb 20, 2019