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Tag No.: K0018
Based on observation on 02/27/2013 the following rooms were being held open by wedges, blocks, chairs and other items;
a. Visitor's Lounge D2004
b. Cart Wash N 1034
c. Third (3) floor mail room
d.) 0 floor door back of the kitchen and grill.
42 CFR 483.70 (a)
Tag No.: K0020
Based on observation on 02/27/2013 the rated chase door N 2102 and others failed to close and latch.
42 CFr 483.70 (a)
Tag No.: K0029
Based on observation on 02/27/2013
A. Storage rooms B0031did not close and latch.
B. N1020 did not close (no closer on the door)
C. N1025 was wedged in the open position.
D. Resident rooms A 2015 and A 2021were converted to storage rooms and had no closers and did not close and latch .
E. The door to room N 1020 failed to close and latch.
F. The door to the kitchen storage Room N1008 failed to to latch when closed
42 CFR 483.70 (a)
Tag No.: K0038
A. Based on observation on 02/26/2013 the Exit at door B0084 did not have a hard surface path to a public way.
42 CFR 483.70 (a)
Tag No.: K0045
Based on observation on 02/27/2013 the exit from the Lab. had only one (1) directional sign for exiting .the Lab. area.
42 CFR 483.70 (a)
Tag No.: K0056
Based on observation on 02/27/2013 the 02 bank cover room E 1039 is attached to the building and has a combustable roof , this area is not covered by the sprinkler system.
42 CFR 483.70 (a)
Tag No.: K0072
A. Based on observation on 02/27/2013 the door to room N 3002 opens into the corridor , the door does not open 180 degrees nor does it have a closer. This door reduces the width of the egress corridor.
B. Based on observation on 02/27/2013 there were lockers stored in the corridor on the 0 level.
C. Based on observation on 02/27/2013 there were chairs stored in the corridor of the BO unit.
D. Based on observation on 02/27/2013 the corridor doors (3) for the Tulip class room #4 opened into the egress corridor , reducing the corridor width. There are two (2) other class room areas similar to this one.
42 CFR 483.70 (a)
Tag No.: K0076
A. Based on observation on 02/27/2013 there were full and empty 02 cylinders mixed in room F 0219.
B. Based on observation on 02/27/2013 the 02 cylinders in room E 1039 were not individually secured and the cylinders were resting on a concrete slab.
C. Based on observation on 02/27/2013 there was no signage indicating Full and Empty cylinders in room E 1039.
42 CFR 483.70 (a)
Tag No.: K0147
A. Based on observation on 02/27/2013 there were receptacles in the toilets and other rooms that were not identified as GFCI protected.
B. Based on observation on 02/27/2013 the Med. refrigerator in room A0006 was not connected to the emergency circuit.
42 CFR 483.70 (a)
Tag No.: K0018
Based on observation on 02/27/2013 the following rooms were being held open by wedges, blocks, chairs and other items;
a. Visitor's Lounge D2004
b. Cart Wash N 1034
c. Third (3) floor mail room
d.) 0 floor door back of the kitchen and grill.
42 CFR 483.70 (a)
Tag No.: K0020
Based on observation on 02/27/2013 the rated chase door N 2102 and others failed to close and latch.
42 CFr 483.70 (a)
Tag No.: K0029
Based on observation on 02/27/2013
A. Storage rooms B0031did not close and latch.
B. N1020 did not close (no closer on the door)
C. N1025 was wedged in the open position.
D. Resident rooms A 2015 and A 2021were converted to storage rooms and had no closers and did not close and latch .
E. The door to room N 1020 failed to close and latch.
F. The door to the kitchen storage Room N1008 failed to to latch when closed
42 CFR 483.70 (a)
Tag No.: K0038
A. Based on observation on 02/26/2013 the Exit at door B0084 did not have a hard surface path to a public way.
42 CFR 483.70 (a)
Tag No.: K0045
Based on observation on 02/27/2013 the exit from the Lab. had only one (1) directional sign for exiting .the Lab. area.
42 CFR 483.70 (a)
Tag No.: K0056
Based on observation on 02/27/2013 the 02 bank cover room E 1039 is attached to the building and has a combustable roof , this area is not covered by the sprinkler system.
42 CFR 483.70 (a)
Tag No.: K0072
A. Based on observation on 02/27/2013 the door to room N 3002 opens into the corridor , the door does not open 180 degrees nor does it have a closer. This door reduces the width of the egress corridor.
B. Based on observation on 02/27/2013 there were lockers stored in the corridor on the 0 level.
C. Based on observation on 02/27/2013 there were chairs stored in the corridor of the BO unit.
D. Based on observation on 02/27/2013 the corridor doors (3) for the Tulip class room #4 opened into the egress corridor , reducing the corridor width. There are two (2) other class room areas similar to this one.
42 CFR 483.70 (a)
Tag No.: K0076
A. Based on observation on 02/27/2013 there were full and empty 02 cylinders mixed in room F 0219.
B. Based on observation on 02/27/2013 the 02 cylinders in room E 1039 were not individually secured and the cylinders were resting on a concrete slab.
C. Based on observation on 02/27/2013 there was no signage indicating Full and Empty cylinders in room E 1039.
42 CFR 483.70 (a)
Tag No.: K0147
A. Based on observation on 02/27/2013 there were receptacles in the toilets and other rooms that were not identified as GFCI protected.
B. Based on observation on 02/27/2013 the Med. refrigerator in room A0006 was not connected to the emergency circuit.
42 CFR 483.70 (a)