Bringing transparency to federal inspections
Tag No.: K0029
This standard is not met as evidenced by
Based on observation the facility failed to maintain sprinkled hazard rooms smoke tight. The evidence includes.
On 21 Oct 2014 the inspector observed the following: A penetration over the door leading to the Operating Room mechanical space, the electrical closet located in the family health area did not have a self-closing device, dry stores area off the kitchen does not have a self-closing device,
Tag No.: K0033
This standard is not met as evidenced by
Based on observation the facility failed to maintain stair enclosures to one hour fire rating. The evidence includes
On 21 Oct 2014 the inspector observed penetrations above the ceiling into the following stair enclosures at the the stated locations: Second floor south stair of the medical arts building, first floor south stair in the medical arts building, second floor medical arts building penetration above door from sprinkler pipe.
Tag No.: K0039
This standard is not met as evidenced by
Based on observation the faciility failed to maintain proper corridor clear width. The evidence includes
On 21 Oct the inspector observed several computer work stations that had keyboards that did not self retract. they remain in the down position and extend more than four inches into the corridor.
Tag No.: K0130
This standard is not met as evidenced by
Based on observation the facility failed to maintain office buildings in accordance with Maine State adopted codes. The evidence includes
On 23 Oct 2014 the inspector observed the wellness building requires adding an exit sign in the corridor to direct guests to one of the two required exits.
On 23 Oct 2014 the inspector observed in the Professional building that the elevator machine room required a self-closing device.
On 23 Oct 2014 the inspector observed that the railing on the second floor between the new and old building was only 34 inches above the floor. NFPA 101 section 7.2.2.4.5.2 requires guards to be 42 inches above the floor.
Tag No.: K0135
This standard is not me as evidenced by
Based on observation the facility failed to properly store flammable chemicals in the laboratory. The evidence includes
On 21 Oct 2014 the inspector observed that Xylene and 99% Ethanol where stored under a sink in one gallon containers in the Anatomic Pathology lab. The laboratory has proper chemical storage lockers inside the lab area.