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Tag No.: K0018
Based on surveyor observation and staff interview, the facility failed to provide doors to the corridor that resist the passage of smoke. The facility has a capacity of 81 and a census of 30.
Findings include:
Observations and staff interview on 03/31/14, revealed 4 approximately 3/8-inch holes through the door to the Emergency Room Lounge.
Maintenance Staff A observed this finding.
Tag No.: K0027
Based on surveyor observation and staff interview, the facility failed to provide smoke barrier doors that resist the passage of smoke. The facility has a capacity of 81 and a census of 30.
Findings include:
Observations and staff interview on 03/31/14, revealed an approximately 1/4-inch gap between the smoke doors (when in the closed position) located near Room 204.
Maintenance Staff A observed this finding.
Tag No.: K0029
Based on surveyor observation and staff interview, the facility failed to separate hazardous areas from other areas of the building. The facility has a capacity of 81 and a census of 30.
Findings include:
Observations and staff interview on 03/31/14, revealed the following hazardous area deficiencies:
1. Approximately 1/2-inch penetrations around 2 electrical junction boxes located on the ceiling of the Ambulance Garage.
2. An approximately 1/2-inch penetration around a conduit through the wall above the door to the Equipment Storage Room.
Maintenance Staff A observed this finding.
Tag No.: K0038
Based on surveyor observation and staff interview, the facility failed to provide unobstructed corridors. The facility has a capacity of 81 and a census of 30.
Findings include:
Observations and staff interview on 03/31/14, revealed the following deficiencies:
1. A recycling bin in the exit corridor near Bone Densitometry.
2. A recycling bin in the exit corridor located near the Nurse Manager's Office.
Maintenance Staff A observed this finding.
Tag No.: K0056
Based on surveyor observation and staff interview, the facility failed to provide a sprinkler system in accordance with National Fire Protection Association (NFPA) 13, 1999 edition. The facility has a capacity of 81 and a census of 30.
Findings include:
Observations and staff interview on 03/31/14 revealed the following deficiencies:
1. No sprinkler head in the Electric Closet located across from Nutrition Therapy.
2. No sprinkler system coverage in Environmental Services.
3. No sprinkler system coverage in Engineering Services.
Maintenance Staff A observed these findings.
Tag No.: K0062
Based on surveyor observation and staff interview, the facility failed to maintain the sprinkler system in accordance with National Fire Protection Association (NFPA) 25, 1998 edition. The facility has a capacity of 81 and a census of 30.
Findings include:
Observations and staff interview on 03/31/14, revealed the following deficiencies:
1. Storage within 18-inches of the sprinkler head in the Operating Room Sterile Supply.
2. Only 5 spare sprinkler heads and no wrench in the sprinkler system box located in the Receiving Dock.
Maintenance Staff A observed this finding.
Tag No.: K0018
Based on surveyor observation and staff interview, the facility failed to provide doors to the corridor that resist the passage of smoke. The facility has a capacity of 81 and a census of 30.
Findings include:
Observations and staff interview on 03/31/14, revealed 4 approximately 3/8-inch holes through the door to the Emergency Room Lounge.
Maintenance Staff A observed this finding.
Tag No.: K0027
Based on surveyor observation and staff interview, the facility failed to provide smoke barrier doors that resist the passage of smoke. The facility has a capacity of 81 and a census of 30.
Findings include:
Observations and staff interview on 03/31/14, revealed an approximately 1/4-inch gap between the smoke doors (when in the closed position) located near Room 204.
Maintenance Staff A observed this finding.
Tag No.: K0029
Based on surveyor observation and staff interview, the facility failed to separate hazardous areas from other areas of the building. The facility has a capacity of 81 and a census of 30.
Findings include:
Observations and staff interview on 03/31/14, revealed the following hazardous area deficiencies:
1. Approximately 1/2-inch penetrations around 2 electrical junction boxes located on the ceiling of the Ambulance Garage.
2. An approximately 1/2-inch penetration around a conduit through the wall above the door to the Equipment Storage Room.
Maintenance Staff A observed this finding.
Tag No.: K0038
Based on surveyor observation and staff interview, the facility failed to provide unobstructed corridors. The facility has a capacity of 81 and a census of 30.
Findings include:
Observations and staff interview on 03/31/14, revealed the following deficiencies:
1. A recycling bin in the exit corridor near Bone Densitometry.
2. A recycling bin in the exit corridor located near the Nurse Manager's Office.
Maintenance Staff A observed this finding.
Tag No.: K0056
Based on surveyor observation and staff interview, the facility failed to provide a sprinkler system in accordance with National Fire Protection Association (NFPA) 13, 1999 edition. The facility has a capacity of 81 and a census of 30.
Findings include:
Observations and staff interview on 03/31/14 revealed the following deficiencies:
1. No sprinkler head in the Electric Closet located across from Nutrition Therapy.
2. No sprinkler system coverage in Environmental Services.
3. No sprinkler system coverage in Engineering Services.
Maintenance Staff A observed these findings.
Tag No.: K0062
Based on surveyor observation and staff interview, the facility failed to maintain the sprinkler system in accordance with National Fire Protection Association (NFPA) 25, 1998 edition. The facility has a capacity of 81 and a census of 30.
Findings include:
Observations and staff interview on 03/31/14, revealed the following deficiencies:
1. Storage within 18-inches of the sprinkler head in the Operating Room Sterile Supply.
2. Only 5 spare sprinkler heads and no wrench in the sprinkler system box located in the Receiving Dock.
Maintenance Staff A observed this finding.