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Tag No.: K0012
Based on observation during the life safety survey completed on 09/09/14, the facility did not maintain construction elements to be in reliable condition as required.
Findings:
Two 2" holes were observed in the ceiling and wall of the x-ray room.
This observation was made in the presence of the Director of Plant Operations.
Tag No.: K0017
Based on observation during the life safety survey completed on 09/09/14, the facility did not maintain corridor walls to resist the passage of smoke and toxic fumes as required.
Findings:
Two 1' holes were observed in the corridor wall above the lay-in ceiling in the area across from the Radiology Manager's Office.
This observation was made in the presence of the Director of Plant Operations.
Tag No.: K0018
Based on observation during the life safety survey completed on 09/09/14, the facility did not maintain corridor doors to be positive latching as required.
Findings:
The following corridor doors did not close to positive latch when tested: Rooms 23, 28, 30 and 34.
These observations were made in the presence of the Director of Plant Operations.
Tag No.: K0029
Based on observation during the life safety survey completed on 09/09/14, the facility did not maintain hazardous area doors to be self closing and positive latching as required.
Findings:
1. The water heater room door was observed to be lacking a self-closing device.
2. The boiler room door was observed to be lacking a self-closing device.
These observations were made in the presence of the Director of Plant Operations.
Tag No.: K0054
Based on a review of smoke detector testing documentation during the life safety survey completed on 09/09/14, the facility did not maintain required testing intervals of smoke detector testing as required per NFPA 72.
Findings:
The facility could not provide documentation that smoke detectors are being sensitivity tested at least every two years as required.
Tag No.: K0147
Based on observation during the life safety survey completed on 09/09/14, the facility did not maintain electrical equipment and power cords to be in compliance with NFPA 70, The National Electrical Code, as required.
Findings:
1. Two open breaker ports were observed in electrical panel H-2.
2. A microwave oven was observed to be energized via a portable power strip in the break room.
3. An electric fan was observed to be energized via a portable power strip in the Rec Therapy Room.
4. An extension cord was observed in use connected to a steam table in the Dining Room.
These observations were made in the presence of the Director of Plant Operations.