Department of Health & Human Services

Centers for Medicare & Medicaid Services
Form Approved

OMB No. 0938-0391

Statement of Deficiencies (X1) Provider/Supplier/CLIA Identification Number 01C0001013 (X3) Date Survey Completed 07/25/2018
Name of Provider or Supplier Op Surg Ctr, Inc And Surgicare Of Huntsville, Inc Street Address, City, State 721 Madison Street, Huntsville, AL
For information on the provider's plan to correct this deficiency, please contact the provider or the state survey agency.
(X4) ID Prefix Tag Summary Statement of Deficiencies

(Each deficiency should be preceded by full regulatory or LSC identifying information)
K0353 Sprinkler System - Maintenance and Testing
CFR(s): NFPA 101

Sprinkler System - Maintenance and Testing Automatic sprinkler and standpipe systems are inspected, tested, and maintained in accordance with NFPA 25, Standard for the Inspection, Testing, and Maintaining of Water-based Fire Protection Systems. Records of system design, maintenance, inspection and testing are maintained in a secure location and readily available. a) Date sprinkler system last checked _____________________ b) Who provided system test ____________________________ c) Water system supply source __________________________ Provide in REMARKS information on coverage for any non-required or partial automatic sprinkler system. 9.7.5, 9.7.7, 9.7.8, and NFPA 25


This STANDARD is not met as evidenced by:
.



Based on review of documentation and interview, this building failed to maintain the standpipe riser gauges per the requirements of:



2012 NFPA 101, 21.3.4.1, and 9.6.1.3

2011 NFPA 25, 6.3.4.1



Findings include:



On 07/24/2018, during a tour of the facility from 11:45 am to 3:45 pm, the surveyor observed that the standpipe riser gauges in both East and West Stairs had not been calibrated or replaced within the past 5 years. The gauges were last calibrated on 08/07/2012 per documentation and interview.



A member of the maintenance staff was present when this deficiency was identified.



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