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Tag No.: K0200
K200 Means of Egress Requirements - General
Findings:
The inspector observed, while accompanied by the Plant Engineering Director, during the hours of the inspection from 10:00 am to 1:15 pm on 04/06/2023, that there were the following issues:
1) Based on review of the records, facility failed to perform inspection of doors in means of egress every year. For example, there was no records for 2022.
Tag No.: K0223
K223 Doors with Self-Closing Devices
Findings:
The inspector observed, while accompanied by the Plant Engineering Director, during the hours of the inspection from 10:00 am to 1:15 pm on 04/06/2023, that there were the following issues:
1) Observed during tour, the double door in the medical surgical unit was missing an astragal. Verify throughout facility and provide astragal where missing.
Tag No.: K0912
K912 Electrical Systems - Receptacles
Findings:
The inspector observed, while accompanied by the Plant Engineering Director, during the hours of the inspection from 10:00 am to 1:15 pm on 04/06/2023, that there were the following issues:
1) Observed during tour in med/surg room 115, there was a broken electrical outlet that needed replacing.
2) Facility failed to perform yearly testing of hospital-grade receptacle in patient care areas.
Tag No.: K0918
K918 Electrical Systems - Essential Electric System Maintenance and Testing
Findings:
The inspector observed, while accompanied by the Plant Engineering Director, during the hours of the inspection from 10:00 am to 1:15 pm on 04/06/2023, that there were the following issues:
1) Based on observation of the records, facility failed to perform weekly inspection of the generator.