CLT-001 · residential · 4 sites · 3 inspections to date.
| Code | Title | Site | Inspector | Scheduled | Status |
|---|---|---|---|---|---|
| INSP-1080 | Brookhaven Memory Care — Quarterly Fire Safety | Brookhaven Manor — Memory Care Wing | Maya Chen | May 16, 2026 | In progress |
| INSP-1042 | Brookhaven Manor — Quarterly Fire Safety | Brookhaven Manor — Main Building | Maya Chen | May 11, 2026 | Approved |
| INSP-0410 | Brookhaven Manor — Annual Fire Safety (legacy) | Brookhaven Manor — Main Building | Maya Chen | Apr 11, 2025 | Archival eligible |
| Code | Title | Inspection | Severity | Status | Logged |
|---|---|---|---|---|---|
| D-1042-8 | Hood suppression cylinder gauge low (kitchen) | INSP-1042 | Medium | In remediation | May 16, 2026 |
| D-1042-7 | Standpipe inspection seal broken (lobby riser) | INSP-1042 | Medium | Open | May 16, 2026 |
| D-1042-6 | Fire-safety training overdue for two staff | INSP-1042 | Medium | Open | May 16, 2026 |
| D-1042-5 | Evacuation map outdated (memory care entrance) | INSP-1042 | Low | Open | May 16, 2026 |
| D-1042-4 | Emergency lighting fixture inoperable | INSP-1042 | Low | Resolved | May 16, 2026 |
| D-1042-3 | Sprinkler head obstruction (service corridor) | INSP-1042 | Medium | In remediation | May 16, 2026 |
| D-1042-2 | Fire extinguisher tag expired (east wing) | INSP-1042 | High | In remediation | May 16, 2026 |
| D-1042-1 | Egress door propped open (stairwell B) | INSP-1042 | Critical | In remediation | May 16, 2026 |