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Tag No.: K0018
Through observation during the survey, November 2, 2012 , it was determined that the facility failed to maintain the doors to the corridor.
During the walk through of the facility, with the Maintenance Director, resident room #407 was found to not positively latch into its frame.
Tag No.: K0029
Through observation during the survey, November 2, 2012, it was determined that the facility failed to maintain the hazardous areas. 18.3.2.1
During the walk-through of the facility with the Maintenance Director, two (2) soiled linen rooms located by room # 400 and room # 401 were found to have magnetic hold opens (not tied to the fire alarm system).
Tag No.: K0033
Through observation during the survey, conducted November 2, 2012, it was determined that the facility did not maintain the fire exit hardware on exit doors..
During the walk through of the facility, with the Maintenance Director, The left door of the double doors which exit directly to the exterior of the facility was found not to unlatch the doors when the panic hardware was depressed.
Tag No.: K0072
Through observation during the survey, November 2, 2012, it was determined that the facility failed to continuously maintain the means of egress free of all obstructions or impediments to full instant use in case of fire or other emergency.
During the walk through of the facility, with the Maintenance Director, a mobile linen cart was found in storage in the corridor by room# 400.
Tag No.: K0147
Through observation during the survey, November 2, 2012, it was determined that the facility failed to install and maintain the electrical system in accordance with NFPA 70.
During the walk through of the facility, Maintenance Director, an open electrical box with loose wiring was found at the exit door by room # 400.