Bringing transparency to federal inspections
Tag No.: K0047
Based on observations made during the survey of the facility (PANHANDLE) while accompanied by the Acting Administrator, and Facility Services Manager it was observed that the facility failed to provide the required Exit Signage for the locations in the facility:
1. PSU CORRIDOR intersection (1 sign to be added).
2. PSU CORRIDOR near PRE-ADMIT (1 sign to be added).
Tag No.: K0050
Based on observations made during the survey of the facility (PANHANDLE) while accompanied by the Acting Administrator, and Facility Services Manager it was observed that although the facility was able to provide a log indicating consistent, systematic compliance with time requirements for performing quarterly fire drills on each shift, the names/signatures of the individual staff memebers who participated were not recorded. The documentation process was incomplete.
Tag No.: K0052
Based on observations made during the survey of the facility (PANHANDLE) while accompanied by the Acting Administrator, and Facility Services Manager it was observed that the facility failed to provide a log indicating compliance with requirement for monthly testing by staff of the fire alarm system and its automatic signal response.
Tag No.: K0130
Based on observations made during the survey of the facility (PANHANDLE) while accompanied by the Acting Administrator, and Facility Services Manager it was observed that while it appears the facility had accomplished some of the requirements, the facility failed to provide logs indicating consistent, systematic compliance on the following issues and items:
1. Electrical equipment inspections - Biomedical.
Critical Areas: Semi-annually.
General Areas: Annually
2. Electrical power and distribution and grounding systems - Effectiveness.
Critical Areas: Semi-annually.
General Areas: Annually
Tag No.: K0144
Based on observations made during the survey of the facility (PANHANDLE) while accompanied by the Acting Administrator, and Facility Services Manager it was observed that the facility failed to provide an Emergency Generator log indicating consistent, systematic compliance on the following issues and items:
1. Weekly inspections.