Inspections
The most recent comprehensive inspection of ROCKY HOLLOW LAKE HOUSE occurred on July 09, 2024, 9 violations of state standards were cited.
Findings
(May include findings from previous inspections)
Health Code
| Date | Corrected | State Violation Cited |
|---|---|---|
| 7/9/2024 | 7/11/2024 | The facility failed to train all staff in emergency and evacuation procedures prior to their assuming any job responsibilities. |
| 7/9/2024 | 7/11/2024 | The facility failed to have sufficient staff to ensure safe evacuation of the facility in the event of emergency. |
Life Safety Code
| Date | Corrected | State Violation Cited |
|---|---|---|
| 12/11/2018 | 5/7/2019 | The facility failed to ensure that locking devices on control doors released when a switch or button was activated at the monitoring station and at the main staff station. |
| 12/11/2018 | 5/7/2019 | The facility failed to ensure the building and structure complied with the 2000 edition of the Life Safety Code, NFPA 101. |
| 12/11/2018 | 5/7/2019 | The facility failed to ensure interior walls and/or ceilings were constructed with a material having at least a 20-minute fire rating, or at least 3/8 gypsum board. |
| 12/11/2018 | 5/7/2019 | The facility failed to provide reasonable access and/or necessary equipment for maintenance, testing, and servicing of equipment. |
| 12/11/2018 | 6/10/2019 | The facility failed to provide a kitchen staff restroom that was in compliance with licensing standards for assisted living facilities. |
| 12/11/2018 | 5/7/2019 | The facility failed to provide record drawings of the fire detection and alarm system as installed as required. |
| 5/7/2019 | 5/27/2019 | 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. |
Enforcement Actions
Date of Action
8/21/2024
Action Taken
Administrative Penalty
Final Assessed Amount
$3750.00
Related Violations
| TAC | State Violation Cited |
|---|---|
| 553.253(c)(3)(F) | The facility failed to have sufficient staff to ensure safe evacuation of the facility in the event of emergency. |