IInspectKit· Northgate Compliance
SitesInspectionsFindingsReportsAudit
1 flagNG
01 · INTAKE
02 · WORK
03 · REVIEW
04 · RELEASE
Deficiency · Brookhaven Manor

Evacuation map outdated (memory care entrance)

Code D-1042-5 · Severity Low · Status Open.

Details
Inspection
Client
Brookhaven Manor
Site
Brookhaven Manor — Main Building
Category
documentation
Severity
Low
Status
Open
Description
Map shows pre-2023 layout. Memory-care wing not reflected.
Evidence (0)
Photo placeholders attached during the inspection.
No evidence attached.
Corrective actions (1)
Tasks assigned to remediate this deficiency.
CodeTaskOwnerDueStatus
CA-1042-EReprint evacuation maps with current floor planPedro AlvarezJun 5, 2026
Pending
// viewing as Nina Greer · Compliance leadswitch role →