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Inspection · Brookhaven Manor

Brookhaven Manor — Quarterly Fire Safety

Code INSP-1042 · Site Brookhaven Manor — Main Building · Inspector Maya Chen · Approved.

Inspection details
Scheduling, scope, and current status.
Site
Brookhaven Manor — Main Building
Form template
Quarterly Fire Safety
Inspector
Maya Chen
Scheduled
May 11, 2026
Severity score
64
Submitted
May 12, 2026 3:45 PM
Approved
May 14, 2026 3:45 PM
Reviewer
Hank Mendez
Status
Approved
Workflow
State transitions allowed for admin.
No workflow transitions available for admin at status Approved.
Deficiencies (8)
Each finding becomes a deficiency with severity, evidence, and corrective action.
CodeTitleSeverityStatusEvidenceCorrective actions
D-1042-1Egress door propped open (stairwell B)
Critical
In remediation
1 placeholderCA-1042-A
D-1042-2Fire extinguisher tag expired (east wing)
High
In remediation
1 placeholderCA-1042-B
D-1042-3Sprinkler head obstruction (service corridor)
Medium
In remediation
1 placeholderCA-1042-C
D-1042-4Emergency lighting fixture inoperable
Low
Resolved
1 placeholderCA-1042-D
D-1042-5Evacuation map outdated (memory care entrance)
Low
Open
0 placeholdersCA-1042-E
D-1042-6Fire-safety training overdue for two staff
Medium
Open
0 placeholdersCA-1042-F
D-1042-7Standpipe inspection seal broken (lobby riser)
Medium
Open
0 placeholdersCA-2031
D-1042-8Hood suppression cylinder gauge low (kitchen)
Medium
In remediation
0 placeholders
Review history
Decisions captured for this inspection.
  • May 14, 2026 3:45 PM
    approved
    by Hank Mendez
    All 4 deficiencies recorded with severity, evidence attached, corrective actions assigned. Report cleared for client delivery.
Inspection approved. Open regulator-ready inspection report packet →
// viewing as Nina Greer · Compliance leadswitch role →