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STATE TOTAL NFPA 101 153 1 483.65 146 2 483.60(a),(b) 126 3 483.35(i) 119 4 0226 DEVELOP/IMPLMENT ABUSE/NEGLECT, ETC POLICIES The facility must develop and operationalize policies and procedures for screening and training employees, protection of residents and for the prevention, identification, and reporting of abuse, neglect, mistreatment, and misappropriation of property. 483.13(c) 111 5 0038 LIFE SAFETY CODE STANDARD Exit access is so arranged that exits are readily accessible at all times. NFPA 101 94 6 NFPA 101 92 7 0025 LIFE SAFETY CODE STANDARD 0225 INVESTIGATE/REPORT ALLEGATIONS/INDIVIDUALS Smoke barriers shall be constructed to provide at least a one-half hour fire resistance rating. Windows shall be protected by fire-rated glazing or by wired glass panels and steel frames. A minimum of two separate compartments shall be provided on each floor. The facility must not employ individuals who have been found guilty of abusing, neglecting, or mistreating residents; must ensure that all alleged violations involving mistreatment, neglect, or abuse...are reported immediately to the administrator of the facility and to other officials... NFPA 101 87 8 483.13(c)(1)(ii)-(iii), (c)(2) - (4) 80 9 0147 LIFE SAFETY CODE STANDARD Electrical wiring and equipment shall be in accordance with NFPA 70, National Electrical Code. 9.1.2. NFPA 101 80 9 DADS Regulatory Services Data Management and Analysis Page 1

REGION 1 - LUBBOCK 483.65 11 1 483.35(i) 9 2 0279 DEVELOP COMPREHENSIVE CARE PLANS A facility must use the results of the assessment to develop, review and revise the resident s comprehensive plan of care. 483.20(d), 483.20(k)(1) 9 2 0514 RES RECORDS-COMPLETE/ACCURATE/ACCESSIBLE The facility must maintain clinical records on each resident in accordance with accepted professional standards and practices that are complete, accurately documented, readily accessible, and systematically organized. 483.75(l)(1) 9 2 0465 SAFE/FUNCTIONAL/SANITARY/COMFORTABLE ENVIRON The facility must provide a safe, functional, sanitary, and comfortable environment for residents, staff and the public. 483.70(h) 9 2 0226 DEVELOP/IMPLMENT ABUSE/NEGLECT, ETC POLICIES The facility must develop and operationalize policies and procedures for screening and training employees, protection of residents and for the prevention, identification, and reporting of abuse, neglect, mistreatment, and misappropriation of property. 483.13(c) 9 2 0431 DRUG RECORDS, LABEL/STORE DRUGS & BIOLOGICALS In accordance with State and Federal laws, the facility must store all drugs and biologicals in locked compartments under proper temperature controls, and permit only authorized personnel to have access to the keys. 483.60(b), (d), (e) 7 7 NFPA 101 6 8 0104 LIFE SAFETY CODE STANDARD Penetrations of smoke barriers by ducts are protected. NFPA 101 4 9 0518 TRAIN ALL STAFF-EMERGENCY PROCEDURES/DRILLS The facility must maintain clinical records on each resident in accordance with accepted professional standards and practices that are complete, accurately documented, readily accessible, and systematically organized. 483.75(m)(2) 4 9 DADS Regulatory Services Data Management and Analysis Page 2

REGION 2 - ABILENE NFPA 101 25 1 0038 LIFE SAFETY CODE STANDARD Exit access is so arranged that exits are readily accessible at all times. NFPA 101 12 2 0025 LIFE SAFETY CODE STANDARD Smoke barriers shall be constructed to provide at least a one-half hour fire resistance rating. Windows shall be protected by fire-rated glazing or by wired glass panels and steel frames. A minimum of two separate compartments shall be provided on each floor. NFPA 101 12 2 483.65 11 4 483.35(i) 10 5 0046 LIFE SAFETY CODE STANDARD Emergency lighting of at least 1.5 hour duration is provided. NFPA 101 10 5 NFPA 101 9 7 0144 LIFE SAFETY CODE STANDARD Generators inspected weekly and exercised under load for 30 minutes per month. NFPA 101 8 8 0069 LIFE SAFETY CODE STANDARD Cooking facilities shall be protected in accordance with 9.2.3. 18.3.2.6, 19.3.2.6, NFPA 96. NFPA 101 7 9 0056 LIFE SAFETY CODE STANDARD Sprinkler systems shall be properly maintained. There shall be an adequate water supply for the system and it shall be equipped with water flow and tamper switches, which are electrically connected to the building fire alarm system. NFPA 101 7 9 DADS Regulatory Services Data Management and Analysis Page 3

REGION 3 - GRAND PRAIRIE 0029 LIFE SAFETY CODE STANDARD One hour fire rated construction or an approved automatic fire extinguishing system protects hazardous areas. Doors shall be self-closing and non-rated or field-applied protective plates that do not exceed 48 inches from the bottom of the door are permitted. NFPA 101 25 1 0147 LIFE SAFETY CODE STANDARD Electrical wiring and equipment shall be in accordance with NFPA 70, National Electrical Code. 9.1.2. NFPA 101 22 2 0069 LIFE SAFETY CODE STANDARD Cooking facilities shall be protected in accordance with 9.2.3. 18.3.2.6, 19.3.2.6, NFPA 96. NFPA 101 21 3 0038 LIFE SAFETY CODE STANDARD Exit access is so arranged that exits are readily accessible at all times. NFPA 101 21 3 0018 LIFE SAFETY CODE STANDARD 0025 LIFE SAFETY CODE STANDARD Doors protecting corridor openings in other than required enclosures of vertical openings, exits, or hazardous areas shall be substantial doors, such as those constructed of 13/4 inch solid-bonded core wood, or capable of resisting fire for at least 20 minutes. Smoke barriers shall be constructed to provide at least a one-half hour fire resistance rating. Windows shall be protected by fire-rated glazing or by wired glass panels and steel frames. A minimum of two separate compartments shall be provided on each floor. NFPA 101 17 5 NFPA 101 16 6 NFPA 101 15 7 483.35(i) 15 7 0046 LIFE SAFETY CODE STANDARD Emergency lighting of at least 1.5 hour duration is provided. NFPA 101 15 7 NFPA 101 14 10 DADS Regulatory Services Data Management and Analysis Page 4

REGION 4 - TYLER NFPA 101 32 1 483.60(a),(b) 23 2 483.65 18 3 483.35(i) 17 4 0226 DEVELOP/IMPLMENT ABUSE/NEGLECT, ETC POLICIES 0025 LIFE SAFETY CODE STANDARD The facility must develop and operationalize policies and procedures for screening and training employees, protection of residents and for the prevention, identification, and reporting of abuse, neglect, mistreatment, and misappropriation of property. Smoke barriers shall be constructed to provide at least a one-half hour fire resistance rating. Windows shall be protected by fire-rated glazing or by wired glass panels and steel frames. A minimum of two separate compartments shall be provided on each floor. 483.13(c) 16 5 NFPA 101 15 6 NFPA 101 14 7 0225 INVESTIGATE/REPORT ALLEGATIONS/INDIVIDUALS The facility must not employ individuals who have been found guilty of abusing, neglecting, or mistreating residents; must ensure that all alleged violations involving mistreatment, neglect, or abuse...are reported immediately to the administrator of the facility and to other officials... 483.13(c)(1)(ii)-(iii), (c)(2) - (4) 13 8 0498 NURSE AIDE DEMONSTRATE COMPETENCY/CARE NEEDS The facility must ensure that nurse aides are able to demonstrate competency in skills and techniques necessary to care for residents needs, 483.75(f) 13 8 as identified through resident assessments, and described in the plan of care. 0465 SAFE/FUNCTIONAL/SANITARY/COMFORTABLE ENVIRON The facility must provide a safe, functional, sanitary, and comfortable environment for residents, staff and the public. 483.70(h) 13 8 DADS Regulatory Services Data Management and Analysis Page 5

REGION 5 - BEAUMONT 0226 DEVELOP/IMPLMENT ABUSE/NEGLECT, ETC POLICIES The facility must develop and operationalize policies and procedures for screening and training employees, protection of residents and for the prevention, identification, and reporting of abuse, neglect, mistreatment, and misappropriation of property. 483.13(c) 8 1 NFPA 101 8 1 483.60(a),(b) 8 1 483.65 8 1 0225 INVESTIGATE/REPORT ALLEGATIONS/INDIVIDUALS The facility must not employ individuals who have been found guilty of abusing, neglecting, or mistreating residents; must ensure that all alleged violations involving mistreatment, neglect, or abuse...are reported immediately to the administrator of the facility and to other officials... 483.13(c)(1)(ii)-(iii), (c)(2) - (4) 7 5 0498 NURSE AIDE DEMONSTRATE COMPETENCY/CARE NEEDS The facility must ensure that nurse aides are able to demonstrate competency in skills and techniques necessary to care for residents needs, 483.75(f) 7 5 as identified through resident assessments, and described in the plan of care. 0157 NOTIFY OF CHANGES (INJURY/DECLINE/ROOM, ETC) A facility must immediately inform the resident, resident's physician, etc., when there is an accident which results in injury, A significant change in the resident s physical, mental, or psychosocial status, a need to alter treatment significantly, or a decision to transfer/discharge the resident. 483.10(b)(11) 5 7 NFPA 101 5 7 0029 LIFE SAFETY CODE STANDARD 0056 LIFE SAFETY CODE STANDARD One hour fire rated construction or an approved automatic fire extinguishing system protects hazardous areas. Doors shall be self-closing and non-rated or field-applied protective plates that do not exceed 48 inches from the bottom of the door are permitted. Sprinkler systems shall be properly maintained. There shall be an adequate water supply for the system and it shall be equipped with water flow and tamper switches, which are electrically connected to the building fire alarm system. NFPA 101 5 7 NFPA 101 4 10 DADS Regulatory Services Data Management and Analysis Page 6

REGION 6 - HOUSTON 0282 SERVICES BY QUALIFIED PERSONS/PER CARE PLAN The facility must assure that services be provided by qualified persons in accordance with each resident s written plan of care. 483.20(k)(3)(ii) 37 1 NFPA 101 27 2 483.65 24 3 0279 DEVELOP COMPREHENSIVE CARE PLANS A facility must use the results of the assessment to develop, review and revise the resident s comprehensive plan of care. 483.20(d), 483.20(k)(1) 23 4 483.60(a),(b) 22 5 0147 LIFE SAFETY CODE STANDARD Electrical wiring and equipment shall be in accordance with NFPA 70, National Electrical Code. 9.1.2. NFPA 101 21 6 NFPA 101 20 7 0144 LIFE SAFETY CODE STANDARD Generators inspected weekly and exercised under load for 30 minutes per month. NFPA 101 19 8 483.35(i) 17 9 0514 RES RECORDS-COMPLETE/ACCURATE/ACCESSIBLE The facility must maintain clinical records on each resident in accordance with accepted professional standards and practices that are complete, accurately documented, readily accessible, and systematically organized. 483.75(l)(1) 16 10 DADS Regulatory Services Data Management and Analysis Page 7

REGION 7 - AUSTIN 0226 DEVELOP/IMPLMENT ABUSE/NEGLECT, ETC POLICIES The facility must develop and operationalize policies and procedures for screening and training employees, protection of residents and for the prevention, identification, and reporting of abuse, neglect, mistreatment, and misappropriation of property. 483.13(c) 26 1 483.65 23 2 0323 FREE OF ACCIDENT HAZARDS/SUPERVISION/DEVICES The facility must ensure that the resident environment remains as free of accident hazards as is possible. 483.25(h) 22 3 483.60(a),(b) 20 4 0038 LIFE SAFETY CODE STANDARD Exit access is so arranged that exits are readily accessible at all times. NFPA 101 18 5 0225 INVESTIGATE/REPORT ALLEGATIONS/INDIVIDUALS The facility must not employ individuals who have been found guilty of abusing, neglecting, or mistreating residents; must ensure that all alleged violations involving mistreatment, neglect, or abuse...are reported immediately to the administrator of the facility and to other officials... 483.13(c)(1)(ii)-(iii), (c)(2) - (4) 17 6 0498 NURSE AIDE DEMONSTRATE COMPETENCY/CARE NEEDS The facility must ensure that nurse aides are able to demonstrate competency in skills and techniques necessary to care for residents needs, 483.75(f) 16 7 as identified through resident assessments, and described in the plan of care. 483.35(i) 16 7 0431 DRUG RECORDS, LABEL/STORE DRUGS & BIOLOGICALS In accordance with State and Federal laws, the facility must store all drugs and biologicals in locked compartments under proper temperature controls, and permit only authorized personnel to have access to the keys. 483.60(b), (d), (e) 14 9 0279 DEVELOP COMPREHENSIVE CARE PLANS A facility must use the results of the assessment to develop, review and revise the resident s comprehensive plan of care. 483.20(d), 483.20(k)(1) 14 9 DADS Regulatory Services Data Management and Analysis Page 8

REGION 8 - SAN ANTONIO 483.65 20 1 483.60(a),(b) 20 1 483.35(i) 16 3 NFPA 101 16 3 0038 LIFE SAFETY CODE STANDARD Exit access is so arranged that exits are readily accessible at all times. NFPA 101 16 3 0465 SAFE/FUNCTIONAL/SANITARY/COMFORTABLE ENVIRON The facility must provide a safe, functional, sanitary, and comfortable environment for residents, staff and the public. 483.70(h) 14 6 0458 BEDROOMS MEASURE AT LEAST 80 SQ FT/RESIDENT Bedrooms must measure at least 80 suare feet per resident in multiple resident bedrooms, and at least 100 square feet in single resident rooms. 483.70(d)(1)(ii) 12 7 0498 NURSE AIDE DEMONSTRATE COMPETENCY/CARE NEEDS The facility must ensure that nurse aides are able to demonstrate competency in skills and techniques necessary to care for residents needs, 483.75(f) 12 7 as identified through resident assessments, and described in the plan of care. 0147 LIFE SAFETY CODE STANDARD Electrical wiring and equipment shall be in accordance with NFPA 70, National Electrical Code. 9.1.2. NFPA 101 12 7 0323 FREE OF ACCIDENT HAZARDS/SUPERVISION/DEVICES The facility must ensure that the resident environment remains as free of accident hazards as is possible. 483.25(h) 9 10 DADS Regulatory Services Data Management and Analysis Page 9

REGION 9 - ABILENE NFPA 101 7 1 0038 LIFE SAFETY CODE STANDARD Exit access is so arranged that exits are readily accessible at all times. NFPA 101 7 1 483.65 6 3 NFPA 101 6 3 0046 LIFE SAFETY CODE STANDARD Emergency lighting of at least 1.5 hour duration is provided. NFPA 101 6 3 0309 PROVIDE CARE/SERVICES FOR HIGHEST WELL BEING Each resident must receive and the facility must provide the necessary care and services to attain or maintain the highest practicable physical, mental, and psychosocial well-being, in accordance with the comprehensive assessment and plan of care. 483.25 6 3 483.60(a),(b) 5 7 0431 DRUG RECORDS, LABEL/STORE DRUGS & BIOLOGICALS In accordance with State and Federal laws, the facility must store all drugs and biologicals in locked compartments under proper temperature controls, and permit only authorized personnel to have access to the keys. 483.60(b), (d), (e) 5 7 0465 SAFE/FUNCTIONAL/SANITARY/COMFORTABLE ENVIRON The facility must provide a safe, functional, sanitary, and comfortable environment for residents, staff and the public. 483.70(h) 5 7 0498 NURSE AIDE DEMONSTRATE COMPETENCY/CARE NEEDS The facility must ensure that nurse aides are able to demonstrate competency in skills and techniques necessary to care for residents needs, 483.75(f) 5 7 as identified through resident assessments, and described in the plan of care. DADS Regulatory Services Data Management and Analysis Page 10

REGION 10 EL PASO 0465 SAFE/FUNCTIONAL/SANITARY/COMFORTABLE ENVIRON The facility must provide a safe, functional, sanitary, and comfortable environment for residents, staff and the public. 483.70(h) 5 1 483.35(i) 5 1 0517 WRITTEN PLANS TO MEET EMERGENCIES/DISASTERS The facility must maintain clinical records on each resident in accordance with accepted professional standards and practices that are complete, accurately documented, readily accessible, and systematically organized. 483.75(m)(1) 4 3 0147 LIFE SAFETY CODE STANDARD Electrical wiring and equipment shall be in accordance with NFPA 70, National Electrical Code. 9.1.2. NFPA 101 4 3 0241 DIGNITY AND RESPECT OF INDIVIDUALITY The facility must promote care for residents in a manner and in an environment that maintains or enhances each resident s dignity and respect in full recognition of his or her individuality. 483.15(a) 4 3 NFPA 101 3 6 NFPA 101 3 6 0466 PROCEDURES TO ENSURE WATER AVAILABILITY The facility must provide a safe, functional, sanitary, and comfortable environment for residents, staff and the public. 483.70(h)(1) 3 6 0064 LIFE SAFETY CODE STANDARD NFPA 101 3 6 483.60(a),(b) 3 6 DADS Regulatory Services Data Management and Analysis Page 11

REGION 11 - EDINBURG 0282 SERVICES BY QUALIFIED PERSONS/PER CARE PLAN The facility must assure that services be provided by qualified persons in accordance with each resident s written plan of care. 483.20(k)(3)(ii) 20 1 0226 DEVELOP/IMPLMENT ABUSE/NEGLECT, ETC POLICIES The facility must develop and operationalize policies and procedures for screening and training employees, protection of residents and for the prevention, identification, and reporting of abuse, neglect, mistreatment, and misappropriation of property. 483.65 13 2 483.13(c) 13 2 NFPA 101 12 4 0225 INVESTIGATE/REPORT ALLEGATIONS/INDIVIDUALS The facility must not employ individuals who have been found guilty of abusing, neglecting, or mistreating residents; must ensure that all alleged violations involving mistreatment, neglect, or abuse...are reported immediately to the administrator of the facility and to other officials... 483.13(c)(1)(ii)-(iii), (c)(2) - (4) 11 5 483.60(a),(b) 10 6 0498 NURSE AIDE DEMONSTRATE COMPETENCY/CARE NEEDS The facility must ensure that nurse aides are able to demonstrate competency in skills and techniques necessary to care for residents needs, 483.75(f) 10 6 as identified through resident assessments, and described in the plan of care. 0144 LIFE SAFETY CODE STANDARD Generators inspected weekly and exercised under load for 30 minutes per month. NFPA 101 10 6 0279 DEVELOP COMPREHENSIVE CARE PLANS A facility must use the results of the assessment to develop, review and revise the resident s comprehensive plan of care. 483.20(d), 483.20(k)(1) 9 9 0309 PROVIDE CARE/SERVICES FOR HIGHEST WELL BEING Each resident must receive and the facility must provide the necessary care and services to attain or maintain the highest practicable physical, mental, and psychosocial well-being, in accordance with the comprehensive assessment and plan of care. 483.25 8 10 DADS Regulatory Services Data Management and Analysis Page 12