Loading...
DOH review.pdf Letter of Transmittal March 30, 2015 Construction Review Services 111 Israel Rd. SE Tumwater, WA 98501 PO Box 47852 Olympia, Washington 98504-7852 www.doh.wa.gov/crs tel. 360-236-2944 fax. 360-236-2321 Project Info: CRS# 60536816 Project 7208 210th St SW Cedar View Memory Care location: Edmonds, WA 98026 Chapter 388-78A WAC Assisted Living Facility New 80 Bed Assisted Living Facility Local Permit #: Key People: Assigned DOH Kevin A. Scarlett, RA, HFDP Reviewer: kevin.scarlett@doh.wa.gov Facility Cedar View Memory Care Facility Contact: RJ Development Administrator: Jeff Yates 401 Central St SE Olympia, WA 98501 x. (360) 528-3343 x. jeff@rjdevelopmentservices.com Architect / Richard M. Swanson - Architect Local AHJ: City of Edmonds Engineer: Richard Swanson Leif Bjorback th 7727 Canterwood DR SE 121 5 Ave N Olympia, WA 98513 Edmonds, WA 98020-3145 (360) 438-1145 x. (425) 771-0220 x. 1380 swanson.richard@comcast.net bjorback@ci.edmonds.wa.us Consultant: Encompass Engineering (Civil) Consultant: Alpine Engineering (Structural) Ray Miller Phil Hart 165 NE Juniper St, Ste 201 9297 Government Way, Ste G Issaquah, WA 98027 Hayden, ID 83835 (425) 392-0250 x. (208) 772-2522 x. rmiller@encompasses.net phil@alpineengineering.com Contact: Athay & Associates, Inc (Electrical) Contact: RJ Development Ron Athay Austin Groves, Project Manager rd 411 NE 83 St 401 Central St SE Vancouver, WA 98665 Olympia, WA 98501 (360) 574-0199 x. (360) 528-3343 x. rathay@athayeng.com austin@rjdevelopmentservices.com Copies To: of Edmonds DOH Child Birth Center Licensing Local AHJ: City DOH Office of Investigations & Inspections M. Swanson - Architect Architect / Engineer: Richard DSHS, Residential Care Services Engineering (Civil) Consultant: Encompass L&I Electrical Section Engineering (Structural) Consultant: Alpine L&I Factory Assembled Structures & Associates, Inc (Electrical) Contact: Athay Development Contact: RJ CRS File Page 1 of 6 Plan Review Comments for Project #60536816 Facility Data Certificate: Facility Name: Cedar View Memory Care Licensee UBI#: 603398812 Site Address: 7208 210th St SW Critical Access Facility: Yes No Edmonds, WA 98026 Estimated Date of Occupancy: 05/31/2016 Occupancy Construction Applicable Code: R2 ,S-2 2-A & 5-A Group: Type: 2012 IBC Number of Current: 0 Added: 80 Removed: 0 Total: 80 Beds: Automatic Fire Sprinkler System: Yes No Type 13 Automatic Fire Alarm System: Yes No Compartmentation req’d: Yes No Smoke Control System Provided: Yes No Special Delayed Egress Control: Yes No Location: Certificate of Need Required: Yes No CON Approval Granted: Yes No CON Number : Number of units: Private occupancy: Two person occupancy: Based on size of rooms used for sleeping Residents Based on size of common rooms Residents Maximum allowable licensable beds: Qualifies for Assisted Living Funding Program Yes No Number of qualifying units: The data above is based on the information presented to CRS. Any change in the facility or facility program that causes the above information to be incorrect is subject to review by CRS. Approval for construction is not approval for licensure. A copy of the facility data certificate will be sent to the licensing agency. Page 2 of 6 Plan Review Comments for Project # 60536816 Cedar View Memory Care Chapter 388-78A WAC Assisted Living Facility New 80 Bed Assisted Living Facility : Project Status - NOT APPROVED - - REVISE AND RESUBMIT – not approvednot authorized This project is for use or licensure and construction is to begin. Authorization to begin construction may be issued once significant issues with the construction documents have been resolved. The project will not be approved until the comments labeled as “not approved” have been resolved by providing a written response to each of the comments. When referencing drawings or attached materials, provide sheet or page #, revision # and date as applicable. Additional comments may follow based on design team response and site inspections may be required to verify compliance. All documents submitted will be retained in our office until all the construction documents have been received, reviewed, and accepted. When the project is authorized to begin construction, a complete package of accepted documents will be stamped and signed by the department. One copy will be returned to the facility administrator to be kept on-site for the duration of construction and one copy will be retained for our records. Please note the following: Please include your CRS number on all communications to Construction Review Services. The facility may sign an “Acknowledge of Risk” form if they wish to proceed with construction without CRS approval. PROJECT CLOSE-OUT REQUIREMENTS You must notify the department when construction is complete by completing the following steps: Verify that you have resolved all of the comments on this form and have submitted any revisions Complete the Notification of Construction Completed at: http://www.doh.wa.gov/NotificationofCompletion.aspx Email a copy of the approval from the local building department (final permit approval or fslcrs@doh.wa.gov certificate of occupancy) to: fslcrs@doh.wa.gov Email a floor plan showing the scope of work to: If you have any questions please contact Construction Review Services at (360) 236-2944. You can monitor project status at www.doh.wa.gov/crs. Page 3 of 6 Plan Review Comments for Project # 60536816 Cedar View Memory Care Chapter 388-78A WAC Assisted Living Facility New 80 Bed Assisted Living Facility Plan Review Comments: 1 Provide two sets of Fire Alarm plans as reviewed and stamped Approved by the local AHJ (City of Edmonds). Drawings must bear the City Approval Stamp including signature and date of review Approval. Upon review of this ‘stamped Approved’ set of plans this comment will be marked Deemed (effectively same as Approved). The submittal shall include all product data cut sheets and applicable calculations for a complete submittal. 2012 IFC 907.1 2 Provide two sets of Fire Sprinkler plans as reviewed and stamped Approved by the local AHJ (City of Edmonds). Drawings must bear the City Approval Stamp including signature and date of review Approval. Upon review of this ‘stamped Approved’ set of plans this comment will be marked Deemed (effectively same as Approved). The submittal shall include all product data cut sheets and applicable calculations for a complete submittal. 2012 IFC 903.1 3 Verify that egress path is operationally maintained from Both Main Dining Rooms travelling North thru Life Station rooms. Also, that both sets of doors remain unlocked and operational (actually are not capable of locking) from the Dining Room side at all times. 2012 IBC 1014.2 4 The Occupancies on the ground floor are considered R-2 & S-2. Provide 1hr separation between the two occupancies. Revise documents accordingly including details and callouts for penetrations and opening protections. 2012 IBC Table 508.4 5 Provide 60min door assembly (garage side) of the Elevator 135. 2012 IBC Table 716.5 6 Verify that this Facility is NOT intending to operate with contracted residential care services. WAC 388-110 7 Provide product data sheets for all Fireplaces which demonstrate that all units are low temp and will not be hot to the touch or capable of burning residents, staff or visitors. WAC 388-78A-2700 (2) (a) 8 Verify that the courtyard doors will remain unlocked at all times for resident use unless outside conditions present a danger to the resident such as icy (slip/fall), excessive heat, lightning, or similar conditions. WAC 388-78A-2380 (9) (a) 9 Verify roll in showers have a threshold that is ½” maximum.WAC 388-78A-3030(8)(a) Page 4 of 6 Plan Review Comments for Project # 60536816 Cedar View Memory Care Chapter 388-78A WAC Assisted Living Facility New 80 Bed Assisted Living Facility 10 Submit communication system (nurse call) shop drawings that identify a means for staff and residents to summon on-duty emergency assistance, in all toilet rooms, corridors, common areas accessible to residents, bathrooms, resident living rooms and sleeping rooms. WAC 388-78A-2930 11 Revise E4.1 and other applicable drawings to indicate that (2) telephone lines are provided at each phone jack in each resident room. WAC 388-78A-2930(3) 12 Provide location on site plan and details for the grease interceptor. 13 N/A Recommend bollards to protect from vehicular damage at drive side of transformer and just inside gate (center) at generator. 14 Provide details of grease exhaust duct indicating required rating. Use NFPA 96, and Sections 506 and 507, of the International Mechanical Code, as a checklist when preparing detail drawings. Include at a minimum the following; grease duct size and gauge, clearances between the duct and shaft (or if there is a proposed duct wrap – rated) between fan outlet and the roof and the top of the shaft and the roof. Show locations of cleanouts in the shaft and duct access openings. Include catalog cut sheets and specifications for any rated duct wrap product. WAC 388-78A-2910 and 2850(1)(b), and Section 610, International Fire Code 15 Provide information to identify the required backup source of heat in enough common areas to keep all residents adequately warm during interruptions of normal heating operations. WAC 388-78A-2990 (3) 16 Revise A5.0 and related Mechanical drawings. The exhaust flue for furnaces F5 & F7 appear too close to the intake for RTU-1 (10ft min separation). 2012 IMC 401.4 17 Describe in the functional program the policy and procedures for ensuring that poisonous or toxic plants are inaccessible to residents who, based on their diagnosed condition or cognitive disabilities, may ingest or have harmful contact with such plants. WAC 388-78A-3130 18 Provide specification for curtains, shades or blinds provided for visual privacy in each room. WAC 388-78A-3010(1)(e)(ii) 19 Identify all doors with special locking arrangements (such as keypad with code for egress or similar) and provide selected product information and narrative. All doors are required to meet 2012 IBC Section 1008 and WAC 388-78A-2380. 20 Provide exit signs on sheet E2.3; one at SE corner of Corridor 330 with arrow pointing North & one above North door (room side) of Life Station 361. 2012 IBC 1011.1 Page 5 of 6 Plan Review Comments for Project # 60536816 Cedar View Memory Care Chapter 388-78A WAC Assisted Living Facility New 80 Bed Assisted Living Facility 21 Provide exit signs on sheet E2.3; one at SE corner of Corridor 230 with arrow pointing North & one above North door (room side) of Life Station 260. 2012 IBC 1011.1 22 Remove exit sign above door to Lobby 100 (garage side) or keep this door unlocked at all times. 2012 IBC 1014.2 (2) 23 Resolve the dead end corridor at the South end of Lobby 100 (50ft max. to East door exit). Conference 108 doors can move North. 2012 IBC 1018.4 (Exception 2) 24 Provide an exit at the SW end of garage. Two exits are required from this South portion of the garage (more than 29 occupants). Suggest adding a door where sheet E2.1 has indicated an exit sign. 2012 IBC Table 1021.2 (2) 25 Include the two Storage rooms 109 & 124 in the S-2 Occupancy. 2012 IBC Table 508.4 26 Provide an explanation of what is really intended for the function of rooms 243 & 343. Suggest changing the name of rooms 243 & 343 from ‘Assembly’ to something else. 27 Provide an indication (explain or identify ‘how’ for all 6 sub-sections of this State Amendment) of how rooms 243 & 343 comply with 2012 IBC 1018.6 (Exception 2). 28 Provide catalog cuts for all sinks/showers used, including faucets. WAC 388-78A-3030 29 Provide an AVB (usually at wall plumbing connection to hose) at all shower hoses and any hose/sink locations. 2012 UPC 602.3 & 603.3.2 30 Provide backflow protection at water supply to hard plumbed devices such as ice machines & beverage machines. Also provide model number of main building Backflow protection device. 2012 UPC 602.2 & 603.3.7 and WAC 388-78A-2950 (2) 31 Provide product cuts on all washing machines used. WAC 388-78A-3040 (3) 32 Provide product cuts on all on the dishwasher used. WAC 246-215-04256 (1) 33 Provide a Type II hood over the dishwasher. 2012 IMC 507.2.2 Additional comments may arise upon CRS review of subsequent submittal materials. Compliance with the comments above provided by the Department of Health, Construction Review Services, are necessary for this facility to meet the requirements of the applicable licensing regulations found in the Washington State Administrative Code and associated references. These comments do not relieve the facility from the responsibility to meet the requirements of any other applicable federal, state or local regulations. In the event of conflicts between other jurisdictions and these written comments, the most stringent shall apply. Page 6 of 6 Plan Review Comments for Project # 60536816