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Tag No.: K0300
Based on observation, the facility capacity placard one (1) of 1 is missing.
The findings include:
It was observed at approximately 10:30am through 1:30pm on May 23 through May 24, 2017, the facility main auditorium capacity placard is missing. Posing as a potential hazard in an event of an emergency.
Tag No.: K0331
Based on observation, the facility ceiling tile one (1) of 6 is missing.
The findings include:
It was observed at approximately 10:30am through 1:30pm on May 23 through May 24, 2017, the facility ceiling tile is missing in the soiled linen closet 1G05. Creating a potential hazard in an event of an emergency.
Based on observation, the facility ceiling tile three (3) of 54 needs replacing.
The findings include:
It was observed at approximately 10:30am through 1:30pm on May 23 through May 24, 2017, the facility ceiling tiles in the following areas need replacing:
1. Room 1E07
2. Room 1C05
Creating a potential hazard in an event of an emergency.
Tag No.: K0353
Based on observation, the facility fire department connection caps one (1) of 10 is not hand tight.
The findings include:
It was observed at approximately 10:30am through 1:30pm on May 23 through May 24, 2017, the facility fire department connection caps are not hand tight. Posing as a potential hazard in an event of an emergency.
Based on observation, the facility sprinkler caps one (1) of 2 is not operable.
The findings include:
It was observed at approximately 10:30am through 1:30pm on May 23 through May 24, 2017, the facility sprinkler cap inside of refrigerator K54 is covered with the manufactures plastic covering. Creating a potential hazard in an event of an emergency.
Based on observation, the facility sprinkler heads sixteen (16) of 220 are dust laden.
The findings include:
It was observed at approximately 10:30 am through 1:30pm on May 23 through May 24, 2017, the facility sprinkler heads in the following areas are dust laden:
1. Nurse station 1F13
2. Room 1D12
3. Nurse station (Franz House)
4. Room 2A67
5. Room 227
6. Room 115
7. Room 146.02
8. Butterfly corridor
9. Loading dock by room 159.01
10. Room 149.01
Posing as a potential hazard in an event of an emergency.
Based on observation, the facility sprinkler head rings eleven (11) of 220 are corroded.
The findings include:
It was observed at approximately 10:30am through 1:30pm on May 23 through May 24, 2017, the facility sprinkler head rings in the following areas are corroded:
1. Nutrition service room
2. Room 149.01
Posing as a potential hazard in an event of an emergency.
Based on observation, the facility sprinkler heads thirteen (13) of 220 are corroded.
The findings include:
It was observed at approximately 10:30am through 1:30pm on May 23 through May 24, 2017, the facility sprinkler heads in the following areas are corroded:
1. Room 225
2. Room 220
3. Room 210
4. Room 208.03
5. Room 208
6. Room 114
7. Post Office
Posing as a potential hazard in an event of an emergency.
Tag No.: K0355
Based on observation, the facility staff three (3) of 9 could not open the fire extinguisher cabinets.
The findings include:
It was observed at approximately 10:30am through 1:30pm on May 23 through May 24, 2017, the facility staff could not open the fire extinguisher cabinets with their keys in the following areas:
1. Howard House
2. Shield House
3. O'Malley House
Creating a potential hazard in an event of an emergency.
Based on observation, the facility fire extinguisher cabinet one (1) of 4 is blocked.
The findings include:
It was observed at approximately 10:30am through 1:30pm on May 23 through May 24, 2017, the fire extinguisher cabinet is blocked by the copying machine in room 2B13. Creating a potential hazard in an event of an emergency.
Based on observation, the facility fire extinguisher cabinet one (1) of 4 is not latching.
The findings include:
It was observed at approximately 10:30am through 1:30pm on May 23 through May 24, 2017, the fire extinguisher cabinet across from 149.01 is not latching. Posing as a potential hazard.
Tag No.: K0363
Based on observation, the facility door one (1) of 3 does not latch in the frame.
The findings include:
It was observed at approximately 10:30am through 1:30pm on May 23 through May 24, 2017, the facility door 1E69 in the main corridor does not latch in the frame. Creating a potential hazard in an event of an emergency.
Based on observation, the facility entry room doors four (4) of 10 are missing.
The findings include:
It was observed at approximately 10:30am through 1:30pm on May 23 through May 24, 2017, the facility doors are missing in the following areas:
1. Room 278
2. Room 283
3. Room 295
4. Room 273
Creating a potential hazard in an event of an emergency.
Based on observation, the facility door hardware two (2) of 2 need fixing.
The findings include:
It was observed at approximately 10:30am through 1:30pm on May 23 through May 24, 2017, the facility door hardware in the following areas need fixing:
1. Room 1B05
2. Room 1B04
Posing as a potential hazard in an event of an emergency.
Tag No.: K0712
Based on observation, the facility fire drill forms are incomplete.
The findings include:
Record and review at approximately 10:30am through 1:30pm on May 23 through May 24, 2017, the facility fire drill forms are incomplete.
Tag No.: K0753
Based on observation, the facility has decorations that are not flame retardant one (1) of 1.
The findings include:
It was observed at approximately 10:30am through 1:30pm on May 23 through May 24, 2017, the facility has decorations in room 2A17 that are not flame retardant. Creating a potential hazard in an event of an emergency.
Tag No.: K0920
Based on observation, the facility surge protector one (1) of 1 are not mounted.
The findings include:
It was observed at approximately 10:30am through 1:30pm on May 23 through May 24, 2017, the facility surge protectors in the following areas need to be mounted.
1. Room 109.01
2. Room 243
Creating a potential hazard in an event of an emergency.
Based on observation, the facility has extension cord one (1) of 1 being used for permanent wiring.
The findings include:
It was observed at approximately 10:30am through 1:30pm on May 23 through May 24, 2017, the facility has an extension cord being used for permanent wiring in room 246. Creating a potential hazard in an event of an emergency.
Based on observation, the facility electrical outlet cover one (1) of 4 is not mounted to the wall.
The findings include:
It was observed at approximately 10:30am through 1:30pm on May 23 through May 24, 2017, the facility electrical outlet cover is not mounted to the wall in room 250. Creating a potential hazard in an event of an emergency.