Changes to Environment of Care and Life Safety Chapters Related to Life Safety Code Updates

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Issued June 28, 207 Changes to Environment of Care and Life Safety Chapters Related to Life Safety Code Updates Environment of Care (EC) Chapter Nursing Care Center (NCC) Accreditation Program Standard EC.0.0.0 The organization plans activities that minimize risks in the environment of care. Note: One or more persons can be assigned to manage risks associated with the management plans described in this standard. EC.0.0.0 The organization has a written plan for providing a safe environment for everyone who enters the organization s facilities. 3 EC.0.0.0 The organization has a written plan for providing a safe environment for everyone who enters the organization s facilities. Page of 27

Standard EC.02.0.03 The organization prohibits smoking except in specific circumstances. EC.02.0.03 N/A Revision Type: New EC.02.0.03 Smoking materials are removed from patients receiving respiratory therapy. When a nasal cannula is delivering oxygen outside of a patient s room, no sources of ignition are within the site of intentional expulsion (within one foot). When other oxygen delivery equipment is used or oxygen is delivered inside a patient s room, no sources of ignition are within the area are of administration (within 5 feet). Solid fuel burning appliances are not in the area of administration. Nonmedical appliances with hot surfaces or sparking mechanisms are not within oxygen-delivery equipment or site of intentional expulsion. (For full text, refer to NFPA 99-202:.5..; Tentative Interim Amendment (TIA) 2-6) Standard EC.02.03.0 The organization manages fire risks. EC.02.03.0 The organization has a written fire response plan that describes the specific roles of staff and licensed independent practitioners at and away from a fire's point of origin, including when and how to sound fire alarms, how to contain smoke and fire, how to use a fire extinguisher, how to assist and relocate patients, and how to evacuate to areas of refuge. Note: For additional guidance, see NFPA 0-202: 8/9: 7.; 7.2. 9 EC.02.03.0 The organization has a written fire response plan that describes the specific roles of staff and licensed independent practitioners at and away from a fire's point of origin, including when and how to sound fire alarms, how to contain smoke and fire, how to use a fire extinguisher, how to assist and relocate patients, and how to evacuate to areas of refuge. Note: For full text, refer to NFPA 0-202: 8/9.7.; 7.2. 9 EC.02.03.0 N/A Revision Type: New EC.02.03.0 3 The organization meets all other Health Care Facilities Code fire protection requirements, as related to NFPA 99-202: Chapter 5. Page 2 of 27

Standard EC.02.03.03 The organization conducts fire drills. EC.02.03.03 The organization conducts fire drills once per shift per quarter in each building defined as a health care occupancy by the Life Safety Code. (See also LS.0.02.0, EP ; LS.02.0.70, EP 6) Note : Patients and residents may, but need not be, evacuated during drills. Note 2: When drills are conducted between 9:00 P.M. and 6:00 A.M., the organization may use alternative methods to notify staff instead of activating audible alarms. Note 3: In shared facilities, drills need to be conducted only in areas of the building that the organization occupies. EC.02.03.03 The organization conducts fire drills once per shift per quarter in each building defined as a health care occupancy by the Life Safety Code. (See also LS.0.02.0, EP ; LS.02.0.70, EP 9) Note : Patients and residents may, but need not be, evacuated during drills. Note 2: When drills are conducted between 9:00 P.M. and 6:00 A.M., the organization may use alternative methods to notify staff instead of activating audible alarms. Note 3: In shared facilities, drills need to be conducted only in areas of the building that the organization occupies. EC.02.03.03 When quarterly fire drills are required, at least 50% are unannounced. Fire drills are held at unexpected times and under varying conditions. Fire drills include transmission of fire alarm signal and simulation of emergency fire conditions. Note : When drills are conducted between 9:00 P.M. and 6:00 A.M., the organization may use alternative methods to notify staff instead of activating audible alarms. Note 2: For additional guidance, see NFPA 0-202: 8/9: 7..7; 7.; 7.2; 7.3. 3 EC.02.03.03 When quarterly fire drills are required, they are unannounced and held at unexpected times and under varying conditions. Fire drills include transmission of fire alarm signal and simulation of emergency fire conditions. Note : When drills are conducted between 9:00 P.M. and 6:00 A.M., the organization may use alternative methods to notify staff instead of activating audible alarms. Note 2: For full text, refer to NFPA 0-202: 8/9: 7..7; 7.; 7.2; 7.3. 3 Page 3 of 27

Standard EC.02.03.05 The organization maintains fire safety equipment and fire safety building features. Note: This standard does not require organizations to have the types of fire safety equipment and building features described in the elements of performance of this standard. However, if these types of equipment or features exist within the building, then the following maintenance, testing, and inspection requirements apply. EC.02.03.05 At least quarterly, the organization tests supervisory signal devices on the inventory (except valve tamper switches). The results and completion dates are documented. Note : For additional guidance on performing tests, see NFPA 72-200: Table.3.. Note 2: Supervisory signals include the following: control valves; pressure supervisory; pressure tank, pressure supervisory for a dry pipe (both high and low conditions), steam pressure; water level supervisory signal initiating device; water temperature supervisory; and room temperature supervisory. EC.02.03.05 At least quarterly, the organization tests supervisory signal devices on the inventory (except valve tamper switches). The results and completion dates are documented. Note : For additional guidance on performing tests, see NFPA 72-200: Table..5. Note 2: Supervisory signals include the following: control valves; pressure supervisory; pressure tank, pressure supervisory for a dry pipe (both high and low conditions), steam pressure; water level supervisory signal initiating device; water temperature supervisory; and room temperature supervisory. Page of 27

Standard EC.02.0.03 The organization inspects, tests, and maintains medical equipment. EC.02.0.03 N/A Revision Type: New EC.02.0.03 Equipment listed for use in oxygen-enriched atmospheres are clearly and permanently labeled (withstands cleaning/disinfecting) as follows: - Oxygen-metering equipment, pressure-reducing regulators, humidifiers, and nebulizers are labeled with name of manufacturer or supplier. - Oxygen-metering equipment and pressure reducing regulators are labeled "OXYGEN USE NO OIL." - Labels on flowmeters, pressure-reducing regulators, and oxygen-dispensing apparatuses designate the gases for which they are intended. - Cylinders and containers are labeled in accordance with Compressed Gas Association (CGA) C-7. Note: Color coding is not utilized as the primary method of determining cylinder or container contents. (For full text, refer to NFPA 99-202:.5.3.) 8 EC.02.0.03 N/A Revision Type: New EC.02.0.03 27 The organization meets all other Health Care Facilities Code requirements for electrical equipment in a patient s vicinity as related to NFPA 99-202: Chapter 0. Standard The organization manages risks associated with its utility systems. The organization designs and installs utility systems that meet patient or resident care and operational needs. The organization designs and installs utility systems according to National Fire Protection Association codes to meet patient care and operational needs. Page 5 of 27

The organization identifies, in writing, inspection and maintenance activities for all operating components of utility systems on the inventory. Note: Organizations may use different approaches to maintenance. For example, activities such as predictive maintenance, reliability-centered maintenance, interval-based maintenance, corrective maintenance, or metered maintenance may be selected to provide for dependable performance. 3 The organization identifies, in writing, inspection and maintenance activities for all operating components of utility systems on the inventory. Note: Organizations may use different approaches to maintenance. For example, activities such as predictive maintenance, reliability-centered maintenance, interval-based maintenance, corrective maintenance, or metered maintenance may be selected to provide for dependable performance. The organization identifies, in writing, the frequencies for inspecting, testing, and maintaining all operating components of the utility systems, based on criteria such as manufacturers' recommendations, risk levels, or organization experience. The organization identifies, in writing, the frequencies for inspecting, testing, and maintaining all operating components of the utility systems, based on criteria such as manufacturers' recommendations, risk levels, or organization experience. 5 The organization minimizes pathogenic biological agents in cooling towers, domestic hot- and cold-water systems, and other aerosolizing water systems. 5 The organization minimizes pathogenic biological agents in cooling towers, domestic hot- and cold-water systems, and other aerosolizing water systems. 6 In areas designed to control airborne contaminants (such as biological agents, gases, fumes, dust), the ventilation system provides appropriate pressure relationships, air-exchange rates, and filtration efficiencies. Note: Areas designed for control of airborne contaminants include spaces such as special procedure rooms, rooms for patients and residents diagnosed or suspected of having airborne communicable diseases (for example, pulmonary or laryngeal tuberculosis), patients and residents in "protective environment" rooms, pharmacies, and sterile supply rooms. For further information, see Guidelines for Design and Construction of Health Care Facilities, 20 edition, administered by the Facility Guidelines Institute and published by the American Society for Healthcare Engineering (ASHE). 6 In areas designed to control airborne contaminants (such as biological agents, gases, fumes, dust), the ventilation system provides appropriate pressure relationships, air-exchange rates, and filtration efficiencies. Note: Areas designed for control of airborne contaminants include spaces such as special procedure rooms, rooms for patients and residents diagnosed or suspected of having airborne communicable diseases (for example, pulmonary or laryngeal tuberculosis), patients and residents in "protective environment" rooms, pharmacies, and sterile supply rooms. For further information, see Guidelines for Design and Construction of Health Care Facilities, 20 edition, administered by the Facility Guidelines Institute and published by the American Society for Healthcare Engineering (ASHE). 7 Page 6 of 27

7 The organization maps the distribution of its utility systems. 8 The organization maps the distribution of its utility systems. The organization labels utility system controls so that staff are able to partially or completely shut down systems in emergencies. Note : Examples of utility system controls that should be labeled are utility source valves, utility system main switches and valves, and individual circuits in an electrical distribution panel. Note 2: For example, the fire alarm system s circuit is clearly labeled as Fire Alarm Circuit; the disconnect method (that is, the circuit breaker) is marked in red; and access is restricted to authorized personnel. Information regarding the dedicated branch circuit for the fire alarm panel is located in the control unit. For additional guidance, see NFPA 0-202: 8/9.3..; 9.6..3; NFPA 72-200: 0.5.5.2. 8 The organization labels utility system controls so that staff are able to partially or completely shut down systems in emergencies. Note : Examples of utility system controls that should be labeled are utility source valves, utility system main switches and valves, and individual circuits in an electrical distribution panel. Note 2: For example, the fire alarm system s circuit is clearly labeled as Fire Alarm Circuit; the disconnect method (that is, the circuit breaker) is marked in red; and access is restricted to authorized personnel. Information regarding the dedicated branch circuit for the fire alarm panel is located in the control unit. For additional guidance, see NFPA 0-202: 8/9.3..; 9.6..3; NFPA 72-200: 0.5.5.2. 9 The organization has written procedures for responding to utility system disruptions. 9 0 The organization has written procedures for responding to utility system disruptions. 0 The organization's procedures address shutting off the malfunctioning system and notifying staff in affected areas. The organization's procedures address shutting off the malfunctioning system and notifying staff in affected areas. The organization's procedures address performing emergency clinical interventions during utility system disruptions. 2 The organization's procedures address performing emergency clinical interventions during utility system disruptions. Page 7 of 27

9 The emergency power supply system s equipment and environment are maintained per manufacturers recommendations, including ambient temperature of at least 0 F; ventilation supply and exhaust; and water jacket temperature (when required). (For full text, refer to NFPA 99-202: 9.3.0) 9 The emergency power supply system s equipment and environment are maintained per manufacturers recommendations, including ambient temperature not less than 0 F; ventilation supply and exhaust; and water jacket temperature (when required). (For full text, refer to NFPA 99-202: 9.3.0) Standard The organization has a reliable emergency electrical power source. For facilities that were constructed, or had a change in occupancy type, or have undergone an electrical system upgrade since 983, the organization has a Type or Type 3 essential electrical system in accordance with NFPA 99, 202 edition. This essential electrical system must be divided into three branches, including the life safety branch, critical branch, and equipment branch. Both the life safety branch and the critical branch are kept independent of all other wiring and equipment, and they transfer within 0 seconds of electrical interruption. Each branch has at least one automatic transfer switch. For additional guidance, see NFPA 99-202: 6..2.2; 6..2.2.6. For facilities that were constructed, or had a change in occupancy type, or have undergone an electrical system upgrade since 983, the organization has a Type or Type 3 essential electrical system in accordance with NFPA 99, 202 edition. This essential electrical system must be divided into three branches, including the life safety branch, critical branch, and equipment branch. Both the life safety branch and the critical branch are kept independent of all other wiring and equipment, and they transfer within 0 seconds of electrical interruption. Each branch has at least one automatic transfer switch. For additional guidance, see NFPA 99-202: 6..2.2. The organization provides emergency power within 0 seconds for the following: Alarm systems, as required by the Life Safety Code. Note: For guidance in establishing a reliable emergency power system (that is, an essential electrical distribution system), see NFPA 99-202: 6...; 6..2.2.3.3; NFPA 0-200:.; Table.(a). 2 The organization provides emergency power within 0 seconds for the following: Alarm systems, as required by the Life Safety Code. Note: For guidance in establishing a reliable emergency power system (that is, an essential electrical distribution system), see NFPA 99-202: 6...; 6..2.2; NFPA 0-200:.; Table.(b). 2 Page 8 of 27

The organization provides emergency power within 0 seconds for the following: Exit route and exit sign illumination, as required by the Life Safety Code. Note: For guidance in establishing a reliable emergency power system (that is, an essential electrical distribution system), see NFPA 99-202: 6...; 6..2.2.3.3; NFPA 0-200:.; Table.(a). 3 The organization provides emergency power within 0 seconds for the following: Exit route and exit sign illumination, as required by the Life Safety Code. Note: For guidance in establishing a reliable emergency power system (that is, an essential electrical distribution system), see NFPA 99-202: 6...; 6..2.2; NFPA 0-200:.; Table.(b). 3 The organization provides emergency power within 0 seconds for the following: Emergency communication systems, as required by the Life Safety Code. Note: For guidance in establishing a reliable emergency power system (that is, an essential electrical distribution system), see NFPA 99-202: 6...; 6..2.2.3.3; NFPA 0-200:.; Table.(a). and Revised The organization provides emergency power within 0 seconds for the following: Emergency communication systems, as required by the Life Safety Code. Note: For guidance in establishing a reliable emergency power system (that is, an essential electrical distribution system), see NFPA 99-202: 6..2.2; NFPA 0-200:.; Table.(b). 5 The organization provides emergency power within 0 seconds for the following: Equipment that could cause patient or resident harm when it fails (including life-support systems), medical air compressors, and medical vacuum systems. (See also EM.02.02.09, EP 2) Note: For guidance in establishing a reliable emergency power system (that is, an essential electrical distribution system), see NFPA 99-202: 6...; 6..2.2.3.3; NFPA 0-200:.; Table.(a). 5 and Revised The organization provides emergency power within 0 seconds for the following: Equipment that could cause patient or resident harm when it fails (including life-support systems), medical air compressors, and medical vacuum systems. (See also EM.02.02.09, EP 2) Note: For guidance in establishing a reliable emergency power system (that is, an essential electrical distribution system), see NFPA 99-202: 6...; 6..2.2; NFPA 0-200:.; Table.(b). 6 0 The organization provides emergency power within 0 seconds for the following: Emergency lighting at emergency generator locations. The organization s emergency power system (EPS) has a remote manual stop station (with identifying label) to prevent inadvertent or unintentional operation. A remote annunciator (powered by storage battery) is located outside the EPS location. Note: For guidance in establishing a reliable emergency power system (that is, an essential electrical distribution system), refer to NFPA 99-202: 6...6; 6...7; 6..2.2.3.3; NFPA 0-200: 5.6.5.6; 7.3.. The organization provides emergency power within 0 seconds for the following: Emergency lighting at emergency generator locations. The organization s emergency power system (EPS) has a remote manual stop station (with identifying label) to prevent inadvertent or unintentional operation. A remote annunciator (powered by storage battery) is located outside the EPS location. Note: For guidance in establishing a reliable emergency power system (that is, an essential electrical distribution system), refer to NFPA 99-202: 6...6; 6...7; 6..2.2.3.3; NFPA 0-200: 5.6.5.6; 7.3.. Page 9 of 27

and Revised The organization provides emergency power for elevators selected to provide service to patients during interruption of normal power (at least one for nonambulatory patients). Note: For guidance in establishing a reliable emergency power system for the equipment branch (that is, an essential electrical distribution system), refer to NFPA 99-202: 6..2.2.5; 6..2.2.5.. 3 The organization provides emergency power for elevators selected to provide service to patients during interruption of normal power (at least one for nonambulatory patients). Note: For guidance in establishing a reliable emergency power system for the equipment branch (that is, an essential electrical distribution system), refer to NFPA 99-202: 6..2.2. Standard EC.02.05.05 The organization inspects, tests, and maintains utility systems. Note: At times, maintenance is performed by an external service. In these cases, organizations are not required to possess maintenance documentation but have access to such documentation during survey and as needed. EC.02.05.05 The organization meets NFPA 99-202: Health Care Facilities Code requirements related to electrical systems and heating, ventilation, and air conditioning (HVAC). (For full text, refer to NFPA 99-202: Chapters 6 and 9) 7 EC.02.05.05 The organization meets NFPA 99-202: Health Care Facilities Code requirements related to electrical systems and heating, ventilation, and air conditioning (HVAC). (For full text, refer to NFPA 99-202: Chapters 6 and 9) 8 Page 0 of 27

Standard The organization inspects, tests, and maintains emergency power systems. Note: This standard does not require organizations to have the types of emergency power equipment described in the elements of performance of this standard. However, if these types of equipment exist within the building, then the following maintenance, testing, and inspection requirements apply. At least monthly, the organization performs a functional test of batterypowered lights required for egress for a minimum duration of 30 seconds and a visual inspection of EXIT signs. The test results and completion dates are documented. Note: For additional guidance, see NFPA 0-202: 7.9.3; 7.0.9. At least monthly, the organization performs a functional test of emergency lighting systems required for egress, exit signs, and task lighting for a minimum duration of 30 seconds, along with a visual inspection of EXIT signs. The test results and completion dates are documented. (For full text, refer to NFPA 0-202: 7.9.3; 7.0.9; NFPA 99-202: 6.3.2.2..5) Every 2 months, the organization either performs a functional test of batterypowered lights on the inventory required for egress for a duration of /2 hours, or the organization replaces all batteries every 2 months and, during replacement, performs a random test of 0% of all batteries for /2 hours. The test results and completion dates are documented. 2 Every 2 months, the organization either performs a functional test of batterypowered lights on the inventory required for egress and exit signs for a duration of /2 hours. The test results and completion dates are documented. (For full text, refer to NFPA 0-202: 7.9.3; 7.0.9; NFPA 99-202: 6.3.2.2..5) 2 At least weekly, the organization inspects the emergency power supply system (EPSS), including all associated components and batteries. The results and completion dates of weekly inspections are documented. Note: For additional guidance, see NFPA 0-200: 8.3.; 8.3.3; 8.3.; 8... At least weekly, the organization inspects the emergency power supply system (EPSS), including all associated components and batteries. The results and completion dates of weekly inspections are documented. (For full text, refer to NFPA 0-200: 8.3.; 8.3.3; 8.3.; 8..) Page of 27

At least monthly, the organization tests each emergency generator under load for at least 30 continuous minutes. The cool-down period is not part of the 30 continuous minutes. The test results and completion dates are documented. 5 At least monthly, the organization tests each emergency generator beginning with a cold start under load for at least 30 continuous minutes. The cool down period is not part of the 30 continuous minutes. The test results and completion dates are documented. (For full text, refer to NFPA 99-202: 6...) 5 The monthly tests for diesel-powered emergency generators are conducted with a dynamic load that is at least 30% of the nameplate rating of the generator or meets the manufacturer s recommended prime movers exhaust gas temperature. If the organization does not meet either the 30% of nameplate rating or the recommended exhaust gas temperature during any test in, EP 5, then it must test the emergency generator once every 2 months using supplemental (dynamic or static) loads of 50% of nameplate rating for 30 minutes, followed by 75% of nameplate rating for 60 minutes, for a total of ½ continuous hours. Note: Tests for non-diesel-powered generators need only be conducted with available load. 6 The monthly tests for diesel-powered emergency generators are conducted with a dynamic load that is at least 30% of the nameplate rating of the generator or meets the manufacturer s recommended prime movers exhaust gas temperature. If the organization does not meet either the 30% of nameplate rating or the recommended exhaust gas temperature during any test in, EP 5, then it must test the emergency generator once every 2 months using supplemental (dynamic or static) loads of 50% of nameplate rating for 30 minutes, followed by 75% of nameplate rating for 60 minutes, for a total of ½ continuous hours. (For full text, refer to NFPA 99-202: 6...) Note: Tests for non-diesel-powered generators need only be conducted with available load. 6 At least monthly, the organization tests all automatic transfer switches on the inventory. The test results and completion dates are documented. 7 At least monthly, the organization tests all automatic and manual transfer switches on the inventory. The test results and completion dates are documented. (For full text, refer to NFPA 99-202: 6...) 7 At least once every 36 months, organizations with a generator providing emergency power for the services listed in, EP 5, test each emergency generator for a minimum of continuous hours. The test results and completion dates are documented. Note: For additional guidance, see NFPA 0-200, Chapter 8. 9 At least once every 36 months, organizations with a generator providing emergency power, test each emergency generator for a minimum of continuous hours. The test results and completion dates are documented. Note: For additional guidance, see NFPA 0-200, Chapter 8. 9 Page 2 of 27

0 The 36-month diesel-powered emergency generator test uses a dynamic or static load that is at least 30% of the nameplate rating of the generator or meets the manufacturer s recommended prime movers' exhaust gas temperature. Note: Tests for non-diesel-powered generators need only be conducted with available load. 0 The 36-month diesel-powered emergency generator test uses a dynamic or static load that is at least 30% of the nameplate rating of the generator or meets the manufacturer s recommended prime movers' exhaust gas temperature. Note : Tests for non-diesel-powered generators need only be conducted with available load. Note 2: For additional guidance, see NFPA 0-200, Chapter 8. Standard The organization inspects, tests, and maintains medical gas and vacuum systems. Note: This standard does not require organizations to have the medical gas and vacuum systems discussed below. However, if an organization has these types of systems, then the following inspection, testing, and maintenance requirements apply. In time frames defined by the organization, the organization inspects, tests, and maintains critical components of piped medical gas and vacuum systems, including the source, the distribution and the inlets/outlets and the alarms that protect the piped medical gas systems. These activities and results are documented. and Revised In time frames defined by the organization, the organization inspects, tests, and maintains critical components of piped medical gas and vacuum systems; waste anesthetic gas disposal (WAGD); and support gas systems on the inventory. This inventory of critical components includes at least all source subsystems, control valves, alarms, manufactured assemblies containing patient gases and inlets and outlets. Activities, dates, and results are documented. Persons maintaining the systems are qualified by training and certification to the requirements of the American Society of Sanitary Engineers (ASSE) 6030 or 600. (For full text, refer to NFPA 99-202: 5...2; 5..5; 5.2.; 5.3.3). 7 Page 3 of 27

When the organization has bulk oxygen systems above ground, they are in a locked enclosure (such as a fence) at least 0 feet from vehicles and sidewalks. There is permanent signage stating OXYGEN NO SMOKING NO OPEN FLAMES. Note: For additional guidance, refer to NFPA 99-202: 5..3.5.2. 2 When the organization has bulk oxygen systems above ground, they are in a locked enclosure (such as a fence) at least 0 feet from vehicles and sidewalks. There is permanent signage stating OXYGEN NO SMOKING NO OPEN FLAMES. Note: For additional guidance, refer to NFPA 99-202: 5..3.5.2. 8 The organization s emergency oxygen supply connection is installed in a manner that allows a temporary auxiliary source to connect to it. Note: For additional guidance, refer to NFPA 99-202: 5..3.5.3. 3 The organization s emergency oxygen supply connection is installed in a manner that allows a temporary auxiliary source to connect to it. Note: For additional guidance, refer to NFPA 99-202: 5..3.5.3. 9 The organization tests piped medical gas and vacuum systems for purity, correct gas, and proper pressure when these systems are installed, modified, or repaired. The test results and completion dates are documented. and Revised 0 The organization tests piped medical gas and vacuum systems for purity, correct gas, and proper pressure when these systems are installed, modified, or repaired. The test results and completion dates are documented. (For full text, refer to NFPA 99-202: 5..2; 5..; 5...; 5...6; 5.2.3) The organization makes main supply valves and area shutoff valves for piped medical gas and vacuum systems accessible and clearly identifies what the valves control. 5 and Revised The organization makes main supply valves and area shutoff valves for piped medical gas and vacuum systems accessible and clearly identifies what the valves control. Piping is labeled by stencil or adhesive markers identifying the gas or vacuum system, including the name of system or chemical symbol, color code (see NFPA 99-202: Table 5..), and operating pressure if other than standard. Labels are at intervals of 20 feet or less and are in every room, at both sides of wall penetrations, and on every story traversed by riser. Piping is not painted. Shutoff valves are identified with the name or chemical symbol of the gas or vacuum system, room or area served, and caution to not use the valve except in emergency. (For full text, refer to NFPA 99-202: 5..; 5...; 5...2; 5...3; 5.2.; 5.3.3.3; 5.3.) Page of 27

The organization implements a policy on all cylinders within the organization that includes the following: - Proper handling and transporting (for example, in carts, attached to equipment, on racks) to ensure safety - Physically segregating full and empty cylinders from each other in order to assist staff in selecting the proper cylinder - Labeling empty cylinders - Prohibiting transfilling in any compartment with patient care rooms Note: For additional guidance, see NFPA 99-202:.5.2.3;.6.2;.6.2.3;.6.5;.6.5.2;.6.5.3;.7.3.2. 6 and Revised 2 The organization implements a policy on all cylinders within the organization that includes the following: - Labeling, handling, and transporting (for example, in carts, attached to equipment, on racks) in accordance with NFPA 99-202:.5.3. and.6.2 - Physically segregating full and empty cylinders from each other in order to assist staff in selecting the proper cylinder - Labeling empty cylinders - Prohibiting transfilling in any compartment with patient care (For full text, refer to NFPA 99-202:.6.;.6.2;.6.5;.7.3) N/A Revision Type: New The organization meets all other NFPA 99-202: Health Care Facilities Code requirements related to gas and vacuum systems and gas equipment. (For full text, refer to NFPA 99-202: Chapters 5 and ) Standard EC.02.06.05 The organization manages its environment during demolition, renovation, or new construction to reduce risk to those in the organization. EC.02.06.05 The organization takes action based on its assessment to minimize risks during demolition, construction, or renovation. 3 EC.02.06.05 The organization takes action based on its assessment to minimize risks during demolition, construction, renovation, or general maintenance. 3 Page 5 of 27

Life Safety (LS) Chapter Standard LS.0.0.0 The organization designs and manages the physical environment to comply with the Life Safety Code. LS.0.0.0 When the organization plans to resolve a deficiency through a Survey-Related Plan for Improvement (SPFI), the organization meets the 60-day time frame. Note : If the corrective action will exceed the 60-day time frame, the organization must request a time-limited waiver within 30 days from the end of survey. Note 2: If there are alternative systems, methods, or devices considered equivalent, the organization may submit an equivalency request using its Statement of Conditions (SOC). Note 3: For additional guidance on equivalencies, see NFPA 202: 0:..3. LS.0.0.0 When the organization plans to resolve a deficiency through a Survey-Related Plan for Improvement (SPFI), the organization meets the 60-day time frame. Note : If the corrective action will exceed the 60-day time frame, the organization must request a time-limited waiver within 30 days from the end of survey. Note 2: If there are alternative systems, methods, or devices considered equivalent, the organization may submit an equivalency request using its Statement of Conditions (SOC). Note 3: For further information on waiver and equivalency requests, see https://www.jointcommission.org/life_safety_code_information_resources/ and NFPA 0-202:.. LS.0.0.0 The organization does not remove or minimize an existing life safety feature when such feature is a requirement for new construction. Existing life safety features, if not required by the Life Safety Code, can be either maintained or removed. (For full text, refer to NFPA 0-202:.6.2.2;.6.2.3) 6 LS.0.0.0 The organization does not remove or minimize an existing life safety feature when such feature is a requirement for new construction. Existing life safety features, if not required by the Life Safety Code, can be either maintained or removed. (For full text, refer to NFPA 0-202:.6.2.2;.6.2.3; 8/9.7.9) 6 Page 6 of 27

Standard LS.0.02.0 The organization protects occupants during periods when the Life Safety Code is not met or during periods of construction. LS.0.02.0 The organization has a written interim life safety measure (ILSM) policy that covers situations when Life Safety Code deficiencies cannot be immediately corrected or during periods of construction. The policy includes criteria for evaluating when and to what extent the organization implements LS.0.02.0, EPs 2 to compensate for increased life safety risk. The criteria include the assessment process to determine when interim life safety measures are implemented. LS.0.02.0 The organization has a written interim life safety measure (ILSM) policy that covers situations when Life Safety Code deficiencies cannot be immediately corrected or during periods of construction. The policy includes criteria for evaluating when and to what extent the organization implements LS.0.02.0, EPs 2 5 to compensate for increased life safety risk. The criteria include the assessment process to determine when interim life safety measures are implemented. LS.0.02.0 N/A Revision Type: New LS.0.02.0 5 The organization's policy allows the use of other ILSMs not addressed in EPs 2. Note : The organization s ILSM policy addresses Life Safety Code Requirements for Improvement (RFI) that are not immediately corrected during survey. Note 2: The other ILSMs used are documented by selecting other and annotating the associated text box in the organization's Survey-Related Plan for Improvement (SPFI) within the Statement of Conditions (SOC). Standard LS.02.0.0 Building and fire protection features are designed and maintained to minimize the effects of fire, smoke, and heat. LS.02.0.0 When building rehabilitation occurs, the organization incorporates Chapter 3, Building Rehabilitation. (For full text, refer to NFPA 0-202: Chapter 3; 8/9..3) 2 LS.02.0.0 When building rehabilitation occurs, the organization incorporates NFPA 0-202: Chapters 8, 9, and 3. (For full text, refer to NFPA 0-202: Chapter 3; 8/9...3; 8..3. 8..3.5; 9..3) 2 Page 7 of 27

LS.02.0.0 The fire protection ratings for opening protectives in fire barriers, fire-rated smoke barriers, and fire-rated smoke partitions are as follows: - Three hours in three-hour barriers and partitions - Ninety minutes in two-hour barriers and partitions - Forty-five minutes in one-hour barriers and partitions - Twenty minutes in thirty-minute barriers and partitions (For full text, refer to NFPA 0-202: 8.3.; 8.3.3.2; Table 8.3..2) Note: Labels on fire door assemblies must be maintained in legible condition. 5 LS.02.0.0 The fire protection ratings for opening protectives in fire barriers, fire-rated smoke barriers, and fire-rated smoke partitions are as follows: - Three hours in three-hour barriers and partitions - Ninety minutes in two-hour barriers and partitions - Forty-five minutes in one-hour barriers and partitions - Twenty minutes in thirty-minute barriers and partitions (For full text, refer to NFPA 0-202: 8.3.; 8.3.3.2; Table 8.3..2) Note: Labels on fire door assemblies must be maintained in legible condition. 9 LS.02.0.0 The organization meets all other Life Safety Code requirements related to NFPA 0-202: 8/9.. LS.02.0.0 5 The organization meets all other Life Safety Code requirements related to NFPA 0-202: 8/9.. Standard The organization maintains the integrity of the means of egress. Doors in a means of egress are not equipped with a latch or lock that requires the use of a tool or key from the egress side, unless a compliant locking configuration is used, such as a delayed-egress locking system as defined in NFPA 0-202: 7.2..6. or access-controlled egress door assemblies as defined in NFPA 0-202: 7.2..6.2. (For full text, refer to NFPA 0-202: 8/9.2.2.2.; 8/9.2.2.2.5; 8/9.2.2.2.6) Doors in a means of egress are not equipped with a latch or lock that requires the use of a tool or key from the egress side, unless a compliant locking configuration is used, such as a delayed-egress locking system as defined in NFPA 0-202: 7.2..6. or access-controlled egress door assemblies as defined in NFPA 0-202: 7.2..6.2. Elevator lobby exit access door locking is allowed if compliant with 7.2..6.3. (For full text, refer to NFPA 0-202: 8/9.2.2.2.; 8/9.2.2.2.5; 8/9.2.2.2.6) Page 8 of 27

Stairs serving five or more stories have signs on each floor landing in the stairwell that identify the story, the stairwell, the top and bottom, and the direction to and story of exit discharge. Information is also presented in tactile lettering. The signs are placed five feet above the floor landing in a position that is easily visible when the door is open or closed. (For full text, refer to NFPA 0-202: 8/9.2.2.3; 7.2.2.5.) 8 and Revised 0 New stairs serving three or more stories and existing stairs serving five or more stories have signs on each floor landing in the stairwell that identify the story, the stairwell, the top and bottom, and the direction to and story of exit discharge. Floor level information is also presented in tactile lettering. The signs are placed five feet above the floor landing in a position that is easily visible when the door is open or closed. (For full text, refer to NFPA 0-202: 8/9.2.2.3; 7.2.2.5.) Exits discharge to the outside at grade level or through an approved exit passageway that is continuous and terminates at a public way or at an exterior exit discharge. (For full text, refer to NFPA 0-202: 8/9.2.7; 7.2.6; 7.7.2) 9 and Revised 2 Exits discharge to the outside at grade level or through an approved exit passageway that is continuous and provides a level walking surface. The exit discharge is a hard-packed, all-weather travel surface that is free from obstructions and terminates at a public way or at an exterior exit discharge. (For full text, refer to NFPA 0-202: 8/9.2.7; 7..7; 7..0.; 7.2.6; 7.7.2) Exits, exit accesses, and exit discharges (means of egress) are clear of obstructions or impediments to the public way, such as clutter (for example, equipment, carts, furniture), construction material, and snow and ice. (For full text, refer to NFPA 0-202: 8/9.2.5.; 7..0.; 7.5..) Note : Wheeled equipment (such as equipment and carts currently in use, equipment used for resident lift and transport, and medical emergency equipment not in use) that maintains at least five feet of clear and unobstructed corridor width is allowed, provided there is a fire plan and training program addressing its relocation in a fire or similar emergency. (For full text, refer to NFPA 0-202: 8/9.2.3. ()) Note 2: Where the corridor width is at least eight feet and the smoke compartment is fully protected by an electrically supervised smoke detection system or is in direct supervision of facility staff, furniture that is securely attached is allowed provided it does not reduce the corridor width to less than six feet, is only on one side of the corridor, does not exceed 50 square feet, is in groupings spaced at least 0 feet apart, and does not restrict access to building service and fire protection equipment. (For full text, refer to NFPA 0-202: 8/9.2.3. (5)) Exits, exit accesses, and exit discharges (means of egress) are clear of obstructions or impediments to the public way, such as clutter (for example, equipment, carts, furniture), construction material, and snow and ice. (For full text, refer to NFPA 0-202: 8/9.2.5.; 7..0.; 7.5..) Note : Wheeled equipment (such as equipment and carts currently in use, equipment used for resident lift and transport, and medical emergency equipment not in use) that maintains at least five feet of clear and unobstructed corridor width is allowed, provided there is a fire plan and training program addressing its relocation in a fire or similar emergency. (For full text, refer to NFPA 0-202: 8/9.2.3. ()) Note 2: Where the corridor width is at least eight feet and the smoke compartment is fully protected by an electrically supervised smoke detection system or is in direct supervision of facility staff, furniture that is securely attached is allowed provided it does not reduce the corridor width to less than six feet, is only on one side of the corridor, does not exceed 50 square feet, is in groupings spaced at least 0 feet apart, and does not restrict access to building service and fire protection equipment. (For full text, refer to NFPA 0-202: 8/9.2.3. (5)) Page 9 of 27

In new buildings, exit corridors are at least eight feet wide, unless otherwise permitted by the Life Safety Code. (For full text, refer to NFPA 0-202: 8.2.3.; 8.2.3.5) 8 In new buildings, exit corridors are at least eight feet wide, unless otherwise permitted by the Life Safety Code. (For full text, refer to NFPA 0-202: 8.2.3.; 8.2.3.5) 5 In existing buildings, exit corridors are at least 8 inches in clear width where serving as a means of egress from resident sleeping rooms. If modifying existing buildings with exit corridors that exceed eight feet, the exit corridors cannot be reduced to less than eight feet. (For full text, refer to NFPA 0-202:.6.2.2; 9.2.3.) 9 In existing buildings, exit corridors are at least 8 inches in clear width where serving as a means of egress from resident sleeping rooms. If modifying existing buildings with exit corridors that exceed eight feet, the exit corridors cannot be reduced to less than eight feet. (For full text, refer to NFPA 0-202:.6.2.2; 9.2.3.) 32 Means of egress are adequately illuminated at all points, including angles and intersections of corridors and passageways, stairways, stairway landings, exit doors, and exit discharges. (For full text, refer to NFPA 0-202: 8/9.2.8; 7.8..) 38 Means of egress are adequately illuminated at all points, including angles and intersections of corridors and passageways, stairways, stairway landings, exit doors, and exit discharges. (For full text, refer to NFPA 0-202: 8/9.2.8; 7.8..) 33 and Revised Illumination in the means of egress, including exit discharges, is arranged so that failure of any single light fixture or bulb will not leave the area in darkness (< 0.2 foot candles). (For full text, refer to NFPA 0-202: 8/9.2.8; 7.8..) 39 Illumination in the means of egress, including exit discharges, is arranged so that failure of any single light fixture or bulb will not leave the area in darkness (less than 0.2 foot candles). Emergency lighting of at least ½-hour duration is provided automatically in accordance with NFPA 0-202: 7.9. (See also, EP 2) (For full text, refer to NFPA 0-202: 8/9.2.8; 8/9.2.9.; 7.8..; 7.9.2) 36 The organization meets all other Life Safety Code means of egress requirements related to NFPA 0-202: 8/9.2. 2 The organization meets all other Life Safety Code means of egress requirements related to NFPA 0-202: 8/9.2. Page 20 of 27

Standard LS.02.0.30 The organization provides and maintains building features to protect individuals from the hazards of fire and smoke. LS.02.0.30 and Revised Corridor doors are constructed to resist the passage of smoke, fitted with positive latching hardware, hinged so that they swing, and the doors do not have ventilating louvers or transfer grills (with the exception of bathrooms, toilets, and sink closets that do not contain flammable or combustible materials). Undercuts are no larger than one inch. Roller latches are prohibited. (For full text, refer to NFPA 0-202: 8/9.3.6.3.; 9.3.6.3.; 8.3.6.3.5; 8/9.3.6.; 8/9.3.6.5; 9.3.6.3.0; 8/9.3.6.3.) LS.02.0.30 2 In new buildings, all corridor doors are constructed to resist the passage of smoke, hinged so that they swing, and the doors do not have ventilating louvers or transfer grills (with the exception of bathrooms, toilets, and sink closets that do not contain flammable or combustible materials). Undercuts are no larger than one inch. Positive latching hardware is required. Roller latches are prohibited. (For full text, refer to NFPA 0-202: 8.3.6.3.; 8.3.6.3.5; 8.3.6.; 8.3.6.5; 8.3.6.3.0; 8.3.6.3.) LS.02.0.30 2 and Revised In existing buildings, all corridor doors are constructed of 3/-inch or thicker solid bonded wood core or constructed to resist fire for not less than 20 minutes, and the doors do not have ventilating louvers or transfer grills (with the exception of bathrooms, toilets, and sink closets that do not contain flammable or combustible materials). Roller latches are prohibited. Note: For existing doors, it is acceptable to use a device that keeps the door closed when a force of five pounds is applied to the edge of the door. (For full text, refer to NFPA 0-202: 9.3.6.3.; 9.3.6.3.2; 9.3.6.3.5; 9.3.6.3.6) LS.02.0.30 3 In existing buildings, all corridor doors are constructed of 3/-inch or thicker solid bonded wood core or constructed to resist fire for not less than 20 minutes, and the doors do not have ventilating louvers or transfer grills (with the exception of bathrooms, toilets, and sink closets that do not contain flammable or combustible materials). Positive latching hardware is required. Roller latches are prohibited. Note: For existing doors, it is acceptable to use a device that keeps the door closed when a force of five pounds is applied to the edge of the door. (For full text, refer to NFPA 0-202: 9.3.6.3.; 9.3.6.3.2; 9.3.6.3.5; 9.3.6.3.6) LS.02.0.30 9 and Revised Doors in smoke barriers are self-closing or automatic-closing, constructed of 3/-inch or thicker solid bonded wood core or constructed to resist fire for not less than 20 minutes, and fitted to resist the passage of smoke. The gap between meeting edges of door pairs is no wider than /8 of an inch. In new buildings, undercuts are no larger than 3/ of an inch. (For full text, refer to NFPA 0-202: 8.3.7.6; 8/9.3.7.8; 8.5..; NFPA 80-200:.8..; 6.3..7.) LS.02.0.30 20 Doors in smoke barriers are self-closing or automatic-closing, constructed of 3/-inch or thicker solid bonded wood core or constructed to resist fire for not less than 20 minutes, and fitted to resist the passage of smoke. The gap between meeting edges of door pairs is no wider than /8 of an inch. In new buildings, undercuts are no larger than 3/ of an inch, and doors in a means of egress swing in the opposite direction. (For full text, refer to NFPA 0-202: 8.3.7.6; 8/9.3.7.8; 8.5..; NFPA 80-200:.8..; 6.3..7.) Page 2 of 27

LS.02.0.30 25 The organization meets all other Life Safety Code fire and smoke protection requirements related to NFPA 0-202: 8/9.3. LS.02.0.30 26 The organization meets all other Life Safety Code fire and smoke protection requirements related to NFPA 0-202: 8/9.3. Standard The organization provides and maintains fire alarm systems. N/A Revision Type: New A fire alarm system is installed with systems and components to provide effective warning of fire in any part of the building in accordance with NFPA 70-202, National Electric Code and NFPA 72-200, National Fire Alarm Code. N/A Revision Type: New The master fire alarm control panel is located in an area with a smoke detector or in an area that is continuously occupied and protected, which is an area enclosed with one-hour fire-rated walls and 3/-hour fire-rated doors. In areas not continuously occupied and protected, a smoke detector is installed at each fire alarm control unit. In a newly designated occupancy, detection is also installed at notification appliance circuit power extenders and supervising station transmitting equipment. Fire alarm system wiring or other transmission paths are monitored for integrity. (For full text, refer to NFPA 0-202: 8/9.3..; 9.6) 2 Page 22 of 27

N/A Revision Type: New Initiation of the fire alarm system is by manual means and by any required sprinkler system alarm, detection device, or detection system. Manual alarm boxes are provided in the path of egress near each required exit. Manual alarm boxes in patient sleeping areas are not required at exits if manual alarm boxes are located at all nurse s stations or other continuously attended staff location, provided alarm boxes are visible, continuously accessible, and 200 feet of travel distance is not exceeded. (For full text, refer to NFPA 0-202: 8/9.3..2.; 8/9.3..2.2; 9.6.2.5) 3 N/A Revision Type: New In new buildings, occupant notification is provided automatically in accordance with NFPA 0-202: 9.6.3 by audible and visual signals. Positive alarm sequence in accordance with 9.6.3. is permitted in buildings protected throughout by a sprinkler system. In critical care areas, visual alarms are sufficient. The fire alarm system transmits the alarm automatically to notify emergency forces in the event of a fire. Annunciation zoning for the fire alarm and sprinklers is provided by audible and visual indicators; zones are not larger than 22,500 square feet per zone. (For full text, refer to NFPA 0-202: 8.3..3 8.3...3; 9.6.) N/A Revision Type: New In existing building, occupant notification is provided automatically in accordance with NFPA 0-202: 9.6.3 by audible and visual signals. Positive alarm sequence in accordance with 9.6.3. is permitted in buildings protected throughout by a sprinkler system. In critical care areas, visual alarms are sufficient. The fire alarm system transmits the alarm automatically to notify emergency forces in the event of a fire. (For full text refer to NFPA 0-202: 9.3..3; 9.6.; 9.7..()) 5 N/A Revision Type: New Activation of the required fire alarm control functions occurs automatically and is provided with an alternative power supply in accordance with NFPA 72-200. (For full text refer to NFPA 0-202: 8/9.3..; 9.6.; 9.6.5) 6 Page 23 of 27