Osa Heritage Homes, INC.

Life safety and building citations

The citations about the building itself — fire and life safety, physical plant and emergency management. Usually the maintenance side’s to fix.

• 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.December 2, 2024
• The facility failed to keep documentation about the fire sprinkler system onsite at the facility.December 2, 2024
• The facility failed to keep documentation about the fire alarm system onsite at the facility.December 2, 2024
• The facility failed to check gas heating systems prior to the heating season and to maintain records of the those checks.December 2, 2024
• The facility failed to ensure a ramp, walk or step had a uniform walking surface, had a slope no greater than 1:12 and that new ramps were at least 36 inches wide.December 2, 2024
• The facility failed to provide the minimum levels of illumination required in the facility.December 2, 2024
• The facility failed to inspect, test, and maintain fire sprinkler system components.December 2, 2024
• The facility failed to protect the attic according to the referenced codes and standards.December 2, 2024
• 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.December 2, 2024
• The facility failed to ensure a working fireplace was only used in a building protected by fire sprinklers, was not located in a resident sleeping room, was only used in a room with carbon monoxide detection and had safety features to prevent residents from harm.December 2, 2024
• The facility failed to have a complete fire safety plan for the protection of everyone in the facility in the event of a fire.December 2, 2024
• The facility failed to provide portable fire extinguishers that met the referenced codes and standards.December 2, 2024
• The facility failed to include a section addressing direction and control in the emergency preparedness and response plan.December 2, 2024
• The facility failed to have and enforce a smoking policy.December 2, 2024
• 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.December 2, 2024
• The facility failed to provide proper locking devicesDecember 2, 2024
• 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.December 2, 2024
• The facility failed to inspect, test, and maintain fire alarm system components.December 2, 2024
• The facility failed to obtain pressure tests of gas piping in the facility.December 2, 2024
• The facility failed to provide hot water with a temperature between 100 and 120 degrees F for lavatories and bathing units.December 2, 2024
• The facility failed to provide smoke detectors in the required locations.December 2, 2024
• The facility failed to conduct required fire drills and document fire drills on the required form.December 2, 2024
• The facility failed to include a section addressing communication in the emergency preparedness and response plan.December 2, 2024
• The facility failed to include a section addressing evacuation in the emergency preparedness and response plan.December 2, 2024

How that compares

Visit history

What the citations cover

Every visit on file since September 2021

As published by HHSC, newest first, including visits that cited nothing. The wording is HHSC’s own.