FIRE SAFETY/LIFE SAFETY UPDATE 2013 Presented by: Thomas W. Jaeger, P.E., President Jaeger & Associates, LLC Program Guide • • • • • • • • • Current Nursing Home Fire/Life Safety Data 10 Top Life Safety Deficiencies in Oklahoma Life Safety Code Essentials & Current Issues Life Safety Code Current Issues Recent CMS Policies Changes in the 2012 Life Safety Code for Nursing Homes & Assisted Living Facilities Changes in the newer Editions of the Building Codes for Nursing Homes and Assisted Living Facilitiies 2012 Life Safety Code Future Life Safety Issues Jaeger & Associates, LLC Resource Links • CMS Guidance to State Survey Agency Directors and CMS Regional Offices – http://www.cms.hhs.gov/surveycertificationge ninfo/pmsr/list.asp#topofpage • You will hear me mention Survey & Certification (S & C) Letters all day, this is the Website to obtain S & C Letters Life Safety Updates – www.AHCA.org – www.AAHSA.org (leadingage.org) Jaeger & Associates, LLC WARNING If you receive a deficiency for a condition in your facility that has existed for many years and it cost more than a few thousand dollars to correct, you should challenge the deficiency or at least seek assistance. Jaeger & Associates, LLC Warning I will be discussing three separate scenarios today, these being: 1. Requirements in the 2000 Life Safety Code 2. Requirements in the 2012 Life Safety Code that have been waived by CMS and can be provided today under the 2000 LSC 3. Requirements in the 2012 Life Safety Code that have not been waived and can not be used until the 2012 LSC has been adopted by CMS Jaeger & Associates, LLC Current Nursing Home Fire Safety Data Jaeger & Associates, LLC Nursing Home Multiple Death Fires (1973-2012) 1973-1977 1978-1982 1983-1987 1988-1992 1993-1997 1998-2002 2003-2007 2008-2012 # of Fires 5 1 0 3 1 0 2 0 # of Deaths 63 3 0 19 3 0 31 0 Average # of Deaths Per Year 5 Year Period 12.6 0.6 0.0 3.8 0.6 0.0 6.2 0.0 Average # of Deaths Per Year 20 Year Period 4.3 1.7 60% Reduction in last 20 years Average # of single deaths per years = 3-5 Jaeger & Associates, LLC NHC Nashville Healthcare Center Nashville, TN NHC Nashville Healthcare Center Nashville, TN September 25, 2003 15 Deaths Greenwood Health Center Fire Hartford, CT February 26, 2003 16 Deaths Board and Care Multiple Death Fires (1972-2011) (Assisted Living) # of Fires 1972-1976 1977-1981 1982-1986 1987-1991 1992-1996 1997-2001 2002-2006 2007-2011 1 5 8 5 12 3 4 2 # of Deaths 10 63 73 29 57 21 22 9 Average # of Deaths Per Year 5 Year Period 2.0 12.6 14.6 3.8 9.0 4.2 4.4 1.8 Average # of Deaths Per Year 20 Year Period 8.75 5.45 30% reduction in last 20 years 70% reduction in last 10 years Jaeger & Associates, LLC Common Factors in Nursing Home Multiple Death Fires* • Building is not sprinklered • Fire originates in patient sleeping area – primarily patient sleeping room • Door to room of fire origin is not closed or is reopened during the fire • Patient known to be outside the danger area during the fire found dead inside the danger zone after the fire *Probably applies to Assisted Living Facilities Jaeger & Associates, LLC Top Ten Cited Deficiencies Ten Most Frequently Cited Life Safety Deficiencies in the Nation, March 2013 Tag 1. 2. 3 4 5 6 7 8 9 10 K147 K062 K029 K018 K038 K025 K144 K050 K056 K067 Percent of Facilities 29.3% 27.5% 25.9% 24.6% 20.4% 18.3% 14.6% 14.2% 12.6% 11.6% Oklahoma Electrical Wiring & Equipment Sprinkler System Maintenance Hazard Area Enclosure Corridor Doors Exit Accessible At All Times Smoke Barrier Construction Generator Inspection/Testing Fire Drills Sprinkler System Installation Ventilation Equipment 25.2% 13.2% 41.9% 17.4% 26.1% 27.4% 3.9% 15.2% 6.5% 31.6% Oklahoma has a Higher Percentage than the Nation for 6 out of the top 10 Deficiencies cited in the Nation Jaeger & Associates, LLC Top Ten Cited Deficiencies Ten Most Frequently Cited Life Safety Deficiencies in Oklahoma March 2012 Tag 1 2. 3 4 5 6 7 8 9 10 K029 K046 K067 K025 K038 K147 K017 K066 K018 K069 Percent of Facilities 41.9% 35.5% 31.6% 27.4% 26.1% 25.2% 19.4% 19.0% 17.4% 16.5% Hazardous Area Enclosure Emergency Lighting HVAC Smoke Barrier Construction Exit Accessibility at all Times Electrical Wiring and Equipment Corridor Walls ?? Smoking Regulations Corridor Doors Cooking Facilities ?? Jaeger & Associates, LLC Inspection, Testing and Maintenance and Record Keeping 8 Approximately out of the top 10 deficiencies for nursing homes cited in Oklahoma have to do with inspection, testing, maintenance or operational issues, with many involving just plain old record keeping –Record Keeping, Record Keeping, Record Keeping –Most important is Record Keeping and Documentation of everything you do and everything your contractor does. –If cited for deficiency on Contractor’s testing or inspection Report, Get it Fixed before Survey or the surveyor will thank you for paying a third party to do his/her job. Jaeger & Associates, LLC % Of No Cited Deficiencies % of Facilities with NO Deficiencies Cited Nation-18.3% Oklahoma-5.5% (11th Lowest % in the Nation) Other States in Region VI Arkansas-28.4% Louisiana-13.9% New Mexico-11.1% Texas-7.9% Oklahoma has lowest % in Region VI Jaeger & Associates, LLC Life Safety Code Essentials & Current Life Safety Issues Jaeger & Associates, LLC Life Safety Code Essentials Life Safety Code Mandatory Requirements-Have to be Complied with Permissive Requirements-Can be Done, but not Mandatory Jaeger & Associates, LLC Life Safety Code Essentials Inspection, Testing & Maintenance of Fire/Life Safety Systems, Devices and Features Jaeger & Associates, LLC Life Safety Code Essentials Record Keeping Jaeger & Associates, LLC Inspection, Testing and Maintenance and Record Keeping A minimum of 2 staff members must know where all Inspection, Testing and Maintenance Records are located and have access to these records 24/7 Jaeger & Associates, LLC Inspection, Testing and Maintenance and Record Keeping If an outside contractor is responsible to provide you with any of the required completed Inspection, Testing and Maintenance Forms/Records, they should be provided to you on completion of the work or within 24 hours Jaeger & Associates, LLC Inspection, Testing and Maintenance and Record Keeping Recommend 1. State and long term industry develop standard inspection, testing and maintenance forms. 2. State and long term industry agree on what facility staff can do and what has to be done by contractor. Jaeger & Associates, LLC CMS Mandates Sprinklers • Mandatory sprinklers in all existing nursing homes – CMS issued “Notice of Final Rule Making” on August 13, 2008 (effective date October 14, 2008) • • • • – A 5 year phase in period (All nursing homes must be sprinklered by August 13, 2013) No waivers or use of the FSES Buildings with existing waivers for sprinkler deficiencies will not be approved after the 5 year phase in period CMS Sunsets smoke detector requirements when new sprinkler system is installed and approved See S & C Letter 09-04 Jaeger & Associates, LLC CMS & NFPA Definition of a Fully Sprinklered Building Applies to both nursing homes & assisted living facilities Jaeger & Associates, LLC Current Life Safety Code Issues Exceptions for Sprinklers and still classify the Building as Fully Sprinklered Tom, let me take a look at this and see what is going on. The regulation is specific to the 1999 edition of NFPA 13 and the 1998 edition of NFPA 25 and the language contained in those particular documents . The regulation also does not contain any waiver provisions or use of the FSES in it, it is pretty much you have to comply with the documents cited, but if the documents have exceptions the exceptions would apply and could be used to show compliance. Jim Merrill CMS-Baltimore Jaeger & Associates, LLC Current Life Safety Code Issues What constitutes a fully sprinklered building The sprinkler system must comply with the appropriate edition of NFPA 13. Where the Life Safety Code and/or NFPA 13 allow for exceptions for sprinklers in certain areas of the building, you do not have to install sprinklers in those areas and you will be considered a fully sprinklered building Jaeger & Associates, LLC Current Life Safety Code Issues Exceptions for Sprinklers and still classify the Building as Fully Sprinklered • This does not mean exceptions for sprinklers using a waiver or FSES • It means: • Where there is an exception in the codes and standards • When an Authority Having Jurisdiction permits sprinklers to be omitted or allows alternate protection to sprinklers •Existing approved sprinkler systems are not impacted by the mandatory sprinkler regulation Jaeger & Associates, LLC Current Life Safety Code Issues . Exceptions for Sprinklers and still classify the Building as Fully Sprinklered Extracted from the 2000 Life Safety Code . 9.7.3.1 In any occupancy where the character of the potential fuel for fire is such that extinguishment or control of fire is effectively accomplished by a type of automatic extinguishing system other than an automatic sprinkler system, such as water mist, carbon dioxide, dry chemical, foam,Halon1301, water spray, or a standard extinguishing system of another type, that system shall be permitted to be installed in lieu of an automatic sprinkler system. Such systems shall be installed, inspected, and maintained in accordance with appropriate NFPA standards. Jaeger & Associates, LLC Current Life Safety Code Issues Exceptions for Sprinklers and still classify the Building as Fully Sprinklered Extracted from the 1999 NFPA 13 . 1-2* Purpose. The purpose of this standard is to provide a reasonable degree of protection for life and property from fire through standardization of design, installation, and testing requirements for sprinkler systems, including private fire service mains, based on sound engineering principles, test data, and field experience. This standard endeavors to continue the excellent records that have been established by sprinkler systems while meeting the needs of changing technology. Nothing in this standard is intended to restrict new technologies or alternate arrangements, provided the level of safety prescribed by this standard is not lowered. Materials or devices not specifically designated by this standard shall be utilized in complete accord with all conditions, requirements, and limitations of their listings. Jaeger & Associates, LLC Current Life Safety Code Issues Exceptions for Sprinklers and still classify the Building as Fully Sprinklered Extracted from the 1999 NFPA 13 5-13 Special Situations. 5-13.1 Concealed Spaces. There are 12 Exceptions as to where sprinklers are not required in concealed spaces 5-13.2.1 One sprinkler shall be installed at the top of shafts. Exception No. 1: Noncombustible or limited-combustible, nonaccessible vertical duct shafts. Exception No. 2: Noncombustible or limited-combustible, nonaccessible vertical electrical or mechanical shafts. Jaeger & Associates, LLC Current Life Safety Code Issues Exceptions for Sprinklers and still classify the Building as Fully Sprinklered Extracted from the 1999 NFPA 13 5-13.6 Elevator Hoistways and Machine Rooms. 5-13.6.1* Sidewall spray sprinklers shall be installed at the bottom of each elevator hoistway not more than 2 ft (0.61 m) above the floor of the pit. . Exception: For enclosed, noncombustible elevator shafts that do not contain combustible hydraulic fluids, the sprinklers at the bottom of the shaft are not required. 5-13.6.3* Upright or pendent spray sprinklers shall be installed at the top of elevator hoistways. Exception: Sprinklers are not required at the tops of noncombustible hoistways of passenger elevators with car enclosure materials that meet the requirements of ASME A17.1, Safety Code for Elevators and Escalators. Jaeger & Associates, LLC Current Life Safety Code Issues Exceptions for Sprinklers and still classify the Building as Fully Sprinklered •Examples of Exceptions in the Codes and Standards oWet chemical systems for kitchen hoods oGases system for high value electronic installations oElevator shafts of certain elevators oExamples where AHJ may not permit sprinklers oHigh voltage electrical rooms oElevator shafts and elevator machine rooms Jaeger & Associates, LLC Current Life Safety Code Issues What happens if you are not fully sprinklered by August 13, 2013 • If you have deficiencies of the sprinkler system such as corroded sprinkler heads, a few missing heads in closets, etc. these will be treated as a deficiency and the building will not be classified as not being sprinklered. •If there are large areas of the building not protected with sprinklers, i.e. a floor or smoke compartment, the building will be classified as not being fully sprinklered and CMS will handle this on a case by case bases, but you are likely to receive a scope and severity of Immediate Jeopardy Jaeger & Associates, LLC Current Life Safety Code Issues What happens if you are not fully sprinklered by August 13, 2013 • On February 7, 2013 CMS published a Proposed Rule Making which would allow a 1 to 2 year extension beyond August 13, 2013 to install sprinklers. • The substantiation to qualify for the up to 2 year extension is very onerous and specific. •Replacement financed, designed & under construction • Major renovation financed, designed & under construction • Alternate protection provided •Carrying forward existing waivers or FSES equivalencies for 2 years will not qualify as adequate substantiation for an extension. Jaeger & Associates, LLC Sprinkler Issues Applies to both nursing homes & assisted living facilities Jaeger & Associates, LLC Current Life Safety Code Issues CMS has withdrawn it recent policy that outbuildings on nursing home property have to be sprinklered. Examples are: •Free standing outside smoke shelters •Free standing laundry buildings •Free standing kitchens or kitchens that service nursing home residents in a residential building on the same property CMS will cover this in an upcoming S & C Letter Jaeger & Associates, LLC Current Life Safety Code Issues Antifreeze in new and existing Sprinkler Systems • NFPA has issued 3 new Tentative Interim Amendments (TIA’s) to the 2011 NFPA 13 and NFPA 25 that calls for additional requirements for the use of antifreeze in sprinkler systems. •Most nursing homes in Iowa would not be able to meet these new requirements and would have to redesign the sprinkler system or heat the unheated area that is being protected by the antifreeze system. Both could be very expensive. Jaeger & Associates, LLC Current Life Safety Code Issues Antifreeze in new and existing Sprinkler Systems • Fortunately CMS has decided not to adopt or enforce the 3 TIA’s for a variety of reasons. Therefore for CMS (Federal) purposes compliance with the TIA’s is not required and cannot be cited as a deficiency on a federal survey as a K tag. • If Iowa wants to enforce the new requirements for antifreeze it has to be show as a state deficiency and then it becomes an IHCH/ICAL issue. Jaeger & Associates, LLC Life Safety Code Essentials • All new buildings required to be sprinklered using Quick Response Sprinklers (QRS) • All additions to existing buildings are required to be to install QRS Life Safety Code Essentials • Existing sprinklers are not required to be quick response sprinklers Jaeger & Associates, LLC Life Safety Code Essentials Extract from NFPA 13, 1999 edition, Standard for the Installation of Sprinkler Systems 5-3.1.5 Thermal Sensitivity 5-3.1.5.1 Sprinklers in light hazard occupancies shall be of the quick-response type as defined in 1-4.5.2 Exception No. 1 Residential sprinklers shall be permitted in accordance with 5-4.5. Exception No. 2 For modifications or additions to existing system equipped with standard response sprinklers, standard response sprinklers shall be permitted to be used. Exception No. 3 When individual standard response sprinklers are replaced in existing systems, standard response sprinklers shall be permitted to be used. 5-3.1.5.2 When existing light hazard systems are converted to use quick-response or residential sprinklers, all sprinklers in a compartmented space shall be changed. 1-4.2 General Definitions Compartment. A space completely enclosed by walls and a ceiling. The compartment enclosure is permitted to have openings to an adjoining space if the openings have a minimum lintel depth of 8 in. (203 mm) from the ceiling. Jaeger & Associates, LLC Common Misinterpretation • Maintaining 18 inch clear space below sprinkler deflectors • From 1999 Edition of NFPA 13 “Standard for the Installation of Sprinkler Systems.” A-5-6.6 The 18-in. (0.46-mm) dimension is not intended to limit the height of shelving on a wall or shelving against a wall in accordance with 5-6.6. Where shelving is installed on a wall and is not directly below sprinklers, the shelves, including storage thereon, can extend above the level of a plane located 18 in. (0.46 mm) below ceiling sprinkler deflectors. Shelving, and any storage thereon, directly below the sprinklers cannot extend above a plane located 18 in. (0.46 mm) below the ceiling sprinkler deflectors. Jaeger & Associates, LLC Locking of Doors in the of Means of Egress Jaeger & Associates, LLC Life Safety Code Issues Locking of doors for clinical needs and safety of patients • CMS has now made the locking of doors a resident rights issue Jaeger & Associates, LLC Life Safety Code CMS June 23, 2007 Memo on locking of doors in means of egress • • • CMS requires a comprehensive and individualized assessment of each resident’s needs to determine if the resident requires K38 will be cited if egress doors on a floor are locked and there is evidence that all cognitively aware residents, staff and visitors do not have access to the method of opening the doors If staff can not unlock the doors, it will most likely be considered an immediate jeopardy situation. Jaeger & Associates, LLC Life Safety Code CMS has made locking of doors in means of egress a resident rights issue 1. Delayed Egress Locks • Nothing has to be done 2. All other locks • Cognitively aware residents • Give info on how to unlock door and document when and who • Visitor ( to include surveyors ) • If going into locked unit • Sign in and give information on unlocking door • All staff assigned to locked unit or required to report to locked unit during an emergency must be given information on unlocking doors 3. All of the above should be included in facilities emergency plans and operational plans Jaeger & Associates, LLC Life Safety Code • Doors can be manually unlocked if clinical needs of residents require (no limit on the number of locks in means of egress)* • Delayed egress locks permitted in means of egress clinical needs of residents not required (only one permitted in a means of egress) * State Regulations may be more restrictive Jaeger & Associates, LLC Life Safety Code Extract from 2000 Life Safety Code 18&19.2.2.2.4 Doors within a required means of egress shall not be equipped with a latch or lock that requires the use of a tool or key from the egress side. Exception No. 1: Door-locking arrangements without delayed egress shall be permitted in health care occupancies, or portions of health care occupancies, where the clinical needs of the patients require specialized security measures for their safety, provided that staff can readily unlock such doors at all times. (See 19.1.1.1.5 and 19.2.2.2.5.) Exception No. 2*: Delayed-egress locks complying with 7.2.1.6.1 shall be permitted, provided that not more than one such device is located in any egress path. Exception No. 3: Access-controlled egress doors complying with 7.2.1.6.2 shall be permitted Jaeger & Associates, LLC Life Safety Code • Locking of doors in the means of egress (Nursing Homes) • • • Clinical needs of resident determined by the facility Key locking of doors • No limit on the number of locks in the means of egress or which doors in the means of egress • Can be manual or electric • Can be key or cipher lock • Staff must be present 24/7 when doors are locked • Keypad combination need not be posted at keypad • Not required to unlock by activation of Fire Alarm System Delayed egress lock (Nursing Homes and ALF’s) • Only one in the means of egress • Can lock any door • Clinical needs of resident not required • Limited time for delay • Sounds an alarm • Staff is not required to be present • Not required to unlock by manual activation of Fire Alarm System Jaeger & Associates, LLC Life Safety Code • Gates in secured outside areas are doors in the Means of Egress and can be locked. • Staff that can unlock gates must be present when area is occupied. Jaeger & Associates, LLC Life Safety Code Issues Applies to both nursing homes & assisted living facilities Jaeger & Associates, LLC Commonly Cited Deficiencies • Fire Alarm System Required to Shutdown HVAC Systems. • Not true – Life Safety Code nor NFPA 90A requires activation of the fire alarm system to shutdown the HVAC System Jaeger & Associates, LLC Life Safety Code Essentials Corridor Doors Corridor Doors • • Section 19.3.6.3.1 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 1 ¾ in. (4.4 cm) thick, solidbonded core wood or of construction that resists fire for not less than 20 minutes and shall be constructed to resist the passage of smoke. Compliance with NFPA 80, Standard for Fire Doors and Fire Windows, shall not be required. Clearance between the bottom of the door and the floor covering not exceeding 1 in. (2.5 cm) shall be permitted for corridor doors. – Exception No. 2: In smoke compartments protected throughout by an approved, supervised automatic sprinkler system in accordance with 19.3.5.2,the door requirements of 19.3.6.3.1 shall not be mandatory, but the door shall be constructed to resist the passage of smoke. Section A.19.3.6.3.1 Gasketing of doors should not be necessary to achieve resistance to the passage of smoke if the door is relatively tight-fitting. Jaeger & Associates, LLC Life Safety Code Essentials Tag K018 Corridor Doors Jaeger & Associates, LLC Life Safety Code Essentials Corridor Doors • If you can see light between the door and the door stop, the gap is too large. Not true – There is no such thing as a “light test”. • Gap between a corridor door and the door stop can not exceed 1/8 inch. Not true-There is no limitation of 1/8 inch in the Life Safety Code for corridor doors. Jaeger & Associates, LLC Life Safety Code Essentials CMS Memorandum S & C-07-18, Dated April 29, 2007 This memorandum applies to corridor doors other than those in required enclosures of vertical openings, exits and hazardous areas Memorandum Summary • In a smoke compartment that is not fully sprinklered, a gap between the face of a corridor door and the door stop should not exceed ¼-inch, provided that the door latch mechanism is functional. • In a smoke compartment that is fully sprinklered, a gap between the face of a corridor door and the door stop should not exceed ½-inch, provided that the door latch mechanism is functional. Jaeger & Associates, LLC Life Safety Code Essentials Corridor Doors The gap between the edge of a corridor door and the door frame shall not be greater than the depth of the door stop. Jaeger & Associates, LLC Life Safety Code Essentials Tag K018 Corridor Doors Jaeger & Associates, LLC Life Safety Code Essentials Door Clearances for Smoke Barriers Different than for Corridor Doors Smoke Barriers • Section 8.3.4.1 Doors in smoke barriers shall close the opening leaving only the minimum clearance necessary for proper operation and shall be without undercuts, louvers, or grilles. • Section A.8.3.4.1 The clearance for proper operation of smoke doors is defined as 1/8 in. (0.3 cm). For additional information on the installation of smokecontrol door assemblies, see NFPA 105, Recommended Practice for the Installation of SmokeControl Door Assemblies. Jaeger & Associates, LLC Life Safety Code Essentials Safe use of Oxygen S & C Letter -07-10 states: oUp to 300 cu. ft. of oxygen may be accessible as operational supply outside of storage, if properly secured oAn individual oxygen container may be located in a residents room for “as needed” (PNR bases)and need not be stored in an enclosure when not in use. Life Safety Code Essentials Oxygen Conversion Table Weight 1 lb 9.527 lb Gas 12.076 cu. ft. 115.1 cu. ft. Liquid 0.105 gal 1.0 gal Life Safety Code Essentials Safe use of Oxygen •No clear direction on the use oxygen concentrators, “i-fills or ”homefills” from CMS •CMS has stated that Ifill bottles can be filled outside the resident sleeping room in any hazardous area room and need not be done in a special room protected for oxygen transfilling or storage •Residents should not be allowed to fill bottles or containers, should be done by staff Common Misinterpretations No Smoking Signs Question: Are no smoking signs required to be posted in all areas where oxygen is being used in a health care facility that has a no smoking policy? Answer: No, if no smoking signs are prominently posted at all major entrances into the health care facility. Please see the exceptions to Section 8-6.4.2 of NFPA 99 and Section 19.7.4 of NFPA 101. I am not aware that CMS has amended the requirements of NFPA 99 or NFPA 101 to require no smoking signs other than what is currently required in these two documents. Jaeger & Associates, LLC Life Safety Code Essentials Smoke Barrier Construction • Smoke dampers ARE NOT required to close upon operation of the fire alarm system • Smoke dampers are required to close when the smoke detector associated with the smoke damper activates • Smoke dampers are required to be tested • Smoke dampers are not required in fully ducted HVAC systems • Smoke dampers are not required if both sides of smoke barrier are protected with Quick Response Sprinklers (QRS) Jaeger & Associates, LLC Life Safety Code Corridors and Corridor walls in sprinklered buildings • No fire resistance is required for corridor walls or doors in corridors except to exit enclosures and some hazardous areas. Corridor walls only have to limit the passage of smoke and extend to a ceiling that will limit the passage of smoke • Doors required to resist the passage of smoke Jaeger & Associates, LLC Life Safety Code Essentials Inspecting & Maintaining Fire Rated/Smoke walls, barriers & partitions •Inspect Quarterly ,especially above ceiling, if required to extend above ceiling •Maintain written records of inspections •Inspect openings in wall, barrier, or partition •Doors •Door latches if required, only one not required is doors in smoke barriers •Door closure if required, only not required is door to sleeping room •Penetrations, fire rated or resist passage of smoke Life Safety Code Essentials Testing of Fire and Smoke Dampers Extract from 1999 NFPA 90A Installation Standard for HVAC Systems 5-2 Fire Dampers, Smoke Dampers, and Ceiling Dampers. All fire dampers, smoke dampers, and ceiling dampers shall be operated prior to the occupancy of a building to determine that they function in accordance with the requirements of this standard. 3-4.7 Maintenance. At least every 4 years, fusible links (where applicable) shall be removed; all dampers shall be operated to verify that they fully close; the latch, if provided, shall be checked; and moving parts shall be lubricated as necessary Fire Dampers & Smoke Dampers must be tested every 4 years and records of testing must be maintained for 8 years Jaeger & Associates, LLC a Life Safety Code Essentials Who can do the Inspection, Maintenance and Testing of systems, equipment and fire protection feature? • Inspections-Most can be done by facility staff • Testing-Generally by licensed contractors • Maintenance- By licensed contractors/facility staff, if qualified Jaeger & Associates, LLC Life Safety Code Essentials Fire Drills • Requirements are in Chapters 18 & 19 of 2000 Life Safety Code for nursing homes. Emergency Procedures • Requirements are in Chapter 11 of Standard for Health Care Facilities (NFPA 99) for Nursing Homes. This can be used as a guide for ALFs. Jaeger & Associates, LLC Life Safety Code Essentials • Increase in the enforcement of fire drill procedures and Written Documentation •Record Keeping •Vary Drills •Staff Participation only in nursing homes •Staff and Resident Participation in ALF’s •12 Drills per Year/4 per Shift (nursing homes) •6 Drills per Year/Bimonthly with 2 drills at night during sleeping hours (ALF’s) •When you do drill between 9:00 PM and 6:00 AM you do not have to use audible alarm, but you do have to transmit alarm to fire department within 24 hours of drill Jaeger & Associates, LLC Life Safety Code Essentials Fire Drills • Random scheduling of Fire Drills is NOT defined in the Life Safety Code • CMS says that drills should be conducted throughout the shift hours and at least 1 hour before or after the last drill time for that shift • CMS says that if you run a drill at shift change, the drill can only be counted for 1 shift. Jaeger & Associates, LLC Life Safety Code Essentials Fire Drills It is not mandatory that all staff members participate in 4 fire drills per year. Staff may be absent due to vacation, sick leave, outside training, etc. There is actually a benefit if a staff member is absent, it measures how staff present compensates for the absence. Jaeger & Associates, LLC Commonly Cited Deficiencies Outside Emergency Lighting • Section A7.9.1.1: “Emergency lighting provided outside the building should be to either a public way or a distance away from the building that is considered safe, whichever is closest to the building being evacuated.” • CMS has interpreted that 50 feet is a safe distance away from the building in most cases Jaeger & Associates, LLC Common Misinterpretation Smoking • Designated smoking areas outside the building are regulated similar to inside smoking areas. Jaeger & Associates, LLC Current Life Safety Code Issues Charging wheelchair batteries in patient sleeping rooms Tom, what I have answered on an individual basis was that you could not charge wheelchairs in corridors or confined spaces although that was predicated on the use of batteries that produced flammable gases when charged. Today’s use of gel or sealed batteries would probably negate the charging in a confined space issue since they do not produce flammable gases when charged. It could be cited as an F-tag or K-tag at depending on what the situation was. Jim Merrill CMS-Baltimore Jaeger & Associates, LLC Current Life Safety Code Issues S & C Letter 12-04-NH Dated Nov. 10, 2011 Smoking •Electronic Cigarettes (e-cigarettes)-not considered a smoking device and needs no special protection •Every smoking resident has to be assessed as to need for supervised smoking and documented •Facility policies must describe methods used to determine if a resident can smoke unsupervised Jaeger & Associates, LLC 2012 NFPA Life Safety Code & CMS Cultural Changes Jaeger & Associates, LLC Warning I will now be discussing two separate scenarios, these being: 1. Requirements in the 2012 Life Safety Code that have been waived by CMS and can be provided today under the 2000 LSC 3. Requirements in the 2012 Life Safety Code that have not been waived and can not be used until the 2012 LSC has been adopted by CMS Jaeger & Associates, LLC CMS Waivers 4 Changes in the 2012 Life Safety Code Jaeger & Associates, LLC Current Life Safety Issues CMS has fast tracked adoption of Changes in the 2012 Life Safety Code via S & C Letter-12-21-LSC Jaeger & Associates, LLC Current Life Safety Issues There are 4 changes in the 2012 Life Safety Code that CMS has waived. •You must comply with ALL the requirements in the 2012 LSC for each waiver you are requesting • You do not have to comply with the entire 2012 Life Safety Code • You must first intentionally create a deficiency before you can apply for a waiver •You do not have to document financial hardship • You do not have to document alternative protection •The waived requirements apply to both new and existing buildings The 4 waived cultural changes are: Jaeger & Associates, LLC Current Life Safety Issues 1. Kitchens serving 30 or less residents can be open to the corridor.(Section 18 & 19.3.2.5.3 {1} thru {12} of 2012 LSC) • Nursing unit containing the open kitchen must be separated from all other areas by a smoke barrier. • Residential hood system can be used and must have: o o o o • • minimum air flow of 500 cfm Ul 300A cooktop fire extinguishing system A manual shut off switch to all cooktops with access to staff only and an automatic shut off not exceeding 120 minutes Compliance with NFPA 96 for all inspection, testing and maintenance of the range hood and duct system. Deep fat fryers are prohibited Smoke detectors in the kitchen located no closer than 20 ft. from the cooktop or range. Jaeger & Associates, LLC Current Life Safety Issues NFPA has issued a Tentative Interim Amendment to the 2012 Life Safety Code to clarify the requirements for the smoke detectors in the open kitchen Jaeger & Associates, LLC Current Life Safety Issues Credit “Lenhardt Rodgers” Jaeger & Associates, LLC Current Life Safety Issues Jaeger & Associates, LLC Current Life Safety Issues Jaeger & Associates, LLC Current Life Safety Issues Jaeger & Associates, LLC Current Life Safety Issues Jaeger & Associates, LLC Current Life Safety Issues credit “Hoffman LLC” Jaeger & Associates, LLC Current Life Safety Issues Jaeger & Associates, LLC Current Life Safety Issues 2. Corridors • Fixed seating in the corridors permitted where corridor is at least 8 ft. in width (Section 18 & 19.2.3.4[5}) o Fixed seating must be attached to wall of floor and on only one side of the corridor o Fixed furniture does not reduce the clear width of the corridor to less than 6 ft. o Furniture is limited to grouping that do not exceed 50 sq. ft. and each grouping must be separating from each other by a minimum of 10 ft. o Furniture can not block access to building service and fire protection equipment o Corridors are protected by a smoke detection system or so arranged and located to allow staff supervision from a nurse’s station or similar space. Jaeger & Associates, LLC Current Life Safety Issues 2. Corridors (cont) • • Noncontinuous projections not more than 6 in. from the corridor wall, positioned not less than 38 in. above the floor are permitted. (Section 18 & 19.2.3.4[2]) Projections into the required width of the corridor shall be permitted for wheeled equipment provided: (Section 18.2.3.4[4]) o The wheeled equipment does not reduce the clear width of the corridor below 60 in.. The wheeled equipment is limited to: 1. Equipment and carts in use. 2. Medical emergency equipment not in use 3. Patient lifts and transport equipment o The fire safety plan and staff training program addresses the relocation of the wheeled equipment during an emergency. Jaeger & Associates, LLC Current Life Safety Code Issues CMS Issues S & C Letter 10-18 Memorandum Summary • Changes to Previous Instructions: This letter addresses the Centers for Medicare & Medicaid Services (CMS) policy regarding the use of corridor wall-mounted computer touch screens. • Installation of Corridor Wall Items: Corridor wall mounted technologies and other items, if properly installed, shall not be considered corridor obstructions • Corridor Obstructions: Other items may be considered corridor obstructions. Jaeger & Associates, LLC Current Life Safety Issues 3. Fireplaces (Section 18 & 19.5.2.3[2]) • Direct vent gas fireplaces are permitted in smoke compartments containing resident sleeping areas provided all of the following criteria are met: o No such device shall be located in a resident sleeping room o The smoke compartment the fireplace is located must be protected with quick response sprinklers o The fireplace shall have a sealed glass front with wire mesh panel or screen o The controls for the fire place shall be accessible to staff only o A carbon monoxide detector shall be provided in the room where the fireplace is located Jaeger & Associates, LLC Current Life Safety Issues Credit “ Vetter Health Services” Jaeger & Associates, LLC Current Life Safety Issues Jaeger & Associates, LLC Current Life Safety Issues 4. Combustible Decorations (Section 18/19.7.5.6[4[) • Decorations such as photographs, paintings and other art are attached to the walls, ceilings and non required fire rated doors in accordance with the following: o o o o Decorations on doors do not interfere with the operation or any required latching of the doors Decorations do not exceed 20% of the wall, ceiling or door areas inside any space or room in a smoke compartment that is not fully sprinklered Decorations do not exceed 30% of the wall, ceiling or door areas inside any space or room in a smoke compartment that is fully sprinklered Decorations do not exceed 50% of the wall, ceiling or door areas inside any resident sleeping room housing not more than 4 residents in a smoke compartment that is fully sprinklered Jaeger & Associates, LLC Current Life Safety Issues Jaeger & Associates, LLC Life Safety Code Future Issues Jaeger & Associates, LLC Future Life Safety Issues S & C: 13-22-NH, Issued April 5,2013 Life Safety Code Short Form for Nursing Homes • Reduce survey costs •Based on all nursing homes being sprinklered •Solely at the option of the States Jaeger & Associates, LLC Future Life Safety Issues To be eligible for the short form process a facility must: • Be fully sprinklered • Have no significant waivers • Not certified by the use of the Fire Safety Evaluation System (FSES) • Have not been cited in the past 2 years for: 1. K062 Sprinkler Maintenance 2. K054 Smoke Detector Maintenance 3. K050 Fire Drills 4. K104 Smoke Barriers 5. K051 Fire Alarm • Not have more than 2 survey cycles since last long form survey *None of the above 5 Ktags are on Oklahoma’s Top 10 Deficiency List Jaeger & Associates, LLC Future Life Safety Issues Procedure for the short form process is: • Facility must have a superior LSC compliance track record that are identified on the confidential list that CMS makes available to the State Survey Agencies. • Ktags to be surveyed for the short form are: 1. K038-Exit access 2. K039-Exit corridor width 3. K047-Exit sign operational 4. K50-Fire drills 5. K052-Fire alarm system properly maintained 6. K062-Sptinkler system properly maintained 7. K072-Means of egress unobstructed by furnishings & decorations 8. K144-Emergency generator properly maintained 9. K211 Alcohol based hand rubs properly used Jaeger & Associates, LLC Future Life Safety Issues CMS has announced that they will publish a Proposed Rule to adopt the 2012 Life Safety Code in August 2013. Will probably be finalized early 2014 Jaeger & Associates, LLC Changes to 2012 Life Safety Code Other Major Changes in the 2012 Life Safety Code for Nursing Homes that are not currently Waivered • Major changes for locking of doors • Requirements for Draperies • Construction Types Jaeger & Associates, LLC Current Life Safety Issues Changes in the 2012 Life Safety Code Locking of Doors in the Means of Egress • • • • 2000 Life Safety Code only allows: – Manual locking of doors for the clinical needs of the residents – Delayed egress locks on any door, only one lock in means of egress 2012 Edition of Life Safety Code allows the locking of doors for the clinical needs, security or safety of residents No limit on the number of delayed egress locks in a means of egress Validating what is currently being done and required in Health Care Facilities Jaeger & Associates, LLC Current Life Safety Issues Changes in the 2012 Life Safety Code Draperies(does not include cubicle curtains) • • Draperies in sprinklered sleeping rooms not regulated Draperies in other sprinklered rooms or areas o o Individual drapery or curtain panel area does not exceed 48 sq. ft. Total area of drapery or curtain panels per room or area does not exceed 20% of the aggregate area of the wall they are located. Jaeger & Associates, LLC Current Life Safety Issues Changes in the 2012 Life Safety Code With a little good comes a little bad There will be some more restrictive requirements in the 2012 Life Safety Code – The more restrictive requirements will be mainly in the Inspection, testing and maintenance requirements of fire protection and life safety equipment and systems , a couple examples are: • • • Replacement of dry sprinkler heads every 10 years Obstruction investigation of sprinkler pipe every 5 years Increase in the requirements for fire doors Jaeger & Associates, LLC Life Safety Future Issues Jaeger & Associates, LLC Future Life Safety Issues Nursing Homes Changes are being made to the International Building Code and International Fire Code to incorporate all the changes made for nursing homes in the 2012 Life Safety Code Jaeger & Associates, LLC Future Life Safety Issues Assisted Living Facilities Due to the increase in acuity rate of residents in Assisted Living Facilities there have been changes in the requirements for existing ALF’s in the 2012 Life Safety Code Jaeger & Associates, LLC Future Life Safety Issues Assisted Living Facilities All older editions of the Life Safety Codes gave only two options if residents became incapable of self preservation (age in place) in existing ALF’s 1. Comply with existing health care requirements 2. Transfer the residents who are incapable of self preservation to another facility – Existing Facilities whoseJaeger residents & Associates, LLC Future Life Safety Issues Major changes in the 2012 Life Safety Code for Existing Assisted Living Facilities Existing Facilities whose residents become incapable of self preservation will now have three options: 1. Comply with health care requirements for existing Health Care Facilities Jaeger & Associates, LLC Future Life Safety Issues Major changes in the 2012 Life Safety Code for Existing Assisted Living Facilities 2.Transfer residents who are incapable of self preservation to another facility NEW • 2.Upgrade fire/life systems and 3.Upgradecontinue fire/life systems and continue to comply with the to comply with the requirements for existing requirements for existing Assisted AssistedLiving Living Facilities Facilities Jaeger & Associates, LLC Future Life Safety Issues Assisted Living Facilities Changes have been made to the 2015 International Building Code (IBC) and International Fire Code (IFC to allow residents incapable of self preservation to be housed in assisted living facilities. Currently the IBC and IFC does not allow residents who are incapable of self preservation to be housed in assisted living facilities. Jaeger & Associates, LLC Future Fire/Life Safety Issues Bariatric Residents • Door widths • Room sizes • Lifts • Prisoner Residents • Security •Locks •Staff • Patient rights Jaeger & Associates, LLC Future Fire/Life Safety Issues Increase in Enforcement of Disaster Plans due to Hurricanes in the Gulf States , Tornadoes and Floods in the Midwest and Hurricanes and Floods in the Northeast Jaeger & Associates, LLC Question & Answer Presented by: Thomas W. Jaeger, P.E., President Jaeger & Associates, LLC THANK YOU Presented by: Thomas W. Jaeger, P.E., President Jaeger & Associates, LLC