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Ala. Admin. Code r. 580-3-22-.07

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Identification And Correction Of Life Safety And Technical Services Deficiencies

Jurisdiction: AL Agency: Alabama Department of Mental Health
IDD_RESIDENTIAL (60%) MH_RESIDENTIAL (60%) SUD_PHP (40%) SUD_RESIDENTIAL (60%)
Plain-English summary

This regulation establishes a tiered system (Categories A, B, and C) for identifying and correcting life safety and technical services deficiencies at Alabama Department of Mental Health (DMH/MR)-certified facilities. Operators must notify the DMH/MR Office of Certification Administration within 24 hours, 10 days, or 30 days depending on deficiency severity, and failure to correct deficiencies within prescribed timeframes may result in immediate decertification. The rule covers physical plant and safety issues such as fire alarms, sprinkler systems, utilities, and structural integrity across the range of residential and day service facilities certified under Chapter 580-3-22.

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Regulation text
Ala. Admin. Code r. 580-3-22-.07 - Identification And Correction Of Life Safety And Technical Services Deficiencies 

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The following sets forth a list of deficiencies the seriousness
 of which requires mandatory and time-limited action. Failure to take corrective
 action within the prescribed times, unless action is waived or additional time
 to correct the deficiency is granted by the DMH/MR Commissioner or designee,
 may result in immediate decertification of the violating program/facility.
 Discrepancies are listed in order of severity, greater to lesser. This list of
 discrepancies is not exclusive. Absence of a particular discrepancy from the
 following does not preclude a finding by the DMH/MR Commissioner or designee
 that any particular condition, or a combination of any such conditions, with or
 without those listed, creates a serious threat to safety or welfare requiring
 immediate action by the DMH/MR Commissioner or designee, up to and including
 immediate decertification in accordance with the provisions of the
 
Alabama Administrative Code,
 Section
 
580-3-23-.15
(5)
.

(1)

CATEGORY "A" (24 hour repair and
 notification required).
 Any identified deficiency noted on the Office of
 Life Safety and Technical Services inspection report requires notification of
 correction be provided to the DMH/MR Office of Certification Administration
 within 24 hours of identification. However, within the Commissioner's
 discretion or his designee's discretion, additional time may be granted for
 Category "A" deficiencies if it is determined by the Life Safety and Technical
 Services inspectors that it would be impossible to meet the 24 hour deadline
 (e.g. cannot get parts or labor during the required time frame), and reasonable
 measures have been taken (e.g., if necessary, temporary relocation to another
 facility) to protect the health and safety of residents while the deficiency is
 being corrected. The above list may not be all inclusive. 
 
(a)
 Fire Alarm System showing trouble,
 silenced or out of service.

(b)

 Automatic Sprinkler System out of service.

(c)
 No water supply or non-potable water in
 house.

(d)
 If a facility, home, or
 apartment is subject to DMH/MR certification (see
 
580-3-22-.01
(8)
 
 and 
580-3-22-.13
(1)
),
 then hot water temperature shall not exceed 120 degrees Fahrenheit. Minimum hot
 water temperatures shall not fall below 110 degrees Fahrenheit.

(e)
 No electrical service in house.

(f)
 No heat or air causing the temperature to
 exceed or fall below DMH/MR requirements.

(g)
 Sewage back-up in house or in
 yard.

(h)
 In the event of a fire,
 consumers must be moved immediately. The local fire department and DMH/MR will
 determine when the facility is safe for occupancy.

(i)
 Loss of structure or roof to
 building.

(j)
 Gas leakage
 discovered at facility.

(k)

 Agency/operators refusal to correct any of the above problems.

(2)

CATEGORY "B" (10 day
 repair and notification required).
 Any identified deficiency noted on
 the Office of Life Safety and Technical Services inspection report requires
 notification of correction be provided to the DMH/MR Office of Certification
 Administration within 10 days of identification. However, within the
 Commissioner's discretion or his designee's discretion, additional time may be
 granted for Category "B" deficiencies if it is determined by the Life Safety
 and Technical Services inspectors that it would be impossible to meet the
 10-day deadline (e.g. cannot get parts during the required time frame), and
 reasonable measures have been taken (e.g., if necessary, temporary relocation
 to another facility) to protect the health and safety of residents while the
 deficiency is being corrected. Any deficiency noted on the inspection report
 must have notification of correction sent to the DMH/MR Office of Certification
 Administration within 10 days of inspection. The above list may not be all
 inclusive.
(a)
 Fire Alarm System not serviced
 and tagged for current year.

(b)

 Automatic Sprinkler System not serviced and tagged for current year.

(c)
 Non- approved type gas/electric space
 heaters cited as deficiencies and not removed.

(d)
 A SECOND NOTICE for any non-life
 threatening deficiency.

(3)

CATEGORY "C" (30 day repair and
 notification required).
 Any identified deficiency not listed under
 Category "A" or Category "B" noted on the Office of Life Safety and Technical
 Services inspection report requires notification of correction be provided to
 the DMH/MR Office of Certification Administration within 30 days of
 identification. However, within the Commissioner's discretion or his designee's
 discretion, additional time may be granted for Category "C" deficiencies if it
 is determined by the Life Safety and Technical Services inspectors that it
 would be impossible to meet the 30- day deadline (e.g. cannot get parts during
 the required time frame), and reasonable measures have been taken (e.g., if
 necessary, temporary relocation to another facility) to protect the health and
 safety of residents while the deficiency is being corrected.

Notes

Ala. Admin. Code
 r. 
580-3-22-.07

New Rule: Filed November
 21, 2008; effective December 26, 2008.

Author:
 DMH/MR Office of Life Safety and
 Technical Services

Statutory Authority:

Code of Ala.
 1975,

 §
 
22-50-11
.

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