Today
What's due and what's open.
Due & overdue
Coming up · next 30 days
Exit sign monthly check
Exit sign — main entrance Lithonia LQM · Main lobby
Due 2026-11-20 · in 7 days
Exit sign monthly check
Exit sign — north stair Lithonia LQM · North stair
Due 2026-11-24 · in 11 days
Exit sign monthly check
Exit sign — south stair Lithonia LQM · South stair
Due 2026-11-25 · in 12 days
Rounds to walk
Weekly life safety walk
Cedar Ridge Care Center
Due3/6 covered
Work orders
Ceiling leak by room 208
Open
Shower chair in 112 wobbles
112
Open
Call light not working in 112
112
Open
Water stain on ceiling tile near 208
Open
PTAC in 205 blowing warm
PTAC — room 205 Amana PTC123G · 205
In progress
Loose handrail outside dining room
A wing corridor
Open
Fire doors in A wing not latching
Fire door pair — A wing corridor · A wing corridor
Open
Open deficiencies
K712 · Fire drills: no drill was documented on the night shift (11 pm to 7 am) in the last quarter. Drills on the day and evening shifts were held and documented as required.
K712 — Fire Drills
Main lobby
ModeratePOC drafted
K355 · Portable fire extinguishers: the extinguisher by the kitchen exit had its monthly check initialed but not dated for October. Dated during the survey; every other extinguisher's tag was complete.
K355 — Portable Fire Extinguishers
Extinguisher — kitchen (K class) Amerex B260 · Kitchen
ModerateOpen
K918 · Emergency generator: monthly load tests were not documented for each of the last 12 months, and the weekly inspection log was missing entries.
K918 — Electrical Systems – Essential Electric System Maintenance and Testing
Emergency generator Generac SG080 · Generator enclosure
ModerateOpen
K761 · Fire door pair in the A wing corridor (2-hour fire wall): the right leaf does not positively latch when released from the hold-open. Gap at the meeting edge exceeds allowance. Found on the annual fire door inspection.
K761 — Maintenance, Inspection & Testing – Doors
Fire door pair — A wing corridor · A wing corridor
ModerateIn remediation