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MCLAREN LAPEER REGION
No Description Available
Tag No.: K0018
Based upon observation and staff interview, it was determined that the facility failed to ensure the proper operation of the doors on the Electrical Shop in the lower level, Loading Dock to the corridor, CT-Ultra Sound Storage Room, soiled utility room on 1 West, soiled utility room on 2 North High Side and clean utility room on Telemetry 2 in accordance with the LSC, section 19.3.6.3. This deficient practice could affect and isolated number of occupants, staff and visitors in those areas.
Findings Include:
On 5/12/15 at approximately 10:12am, by observation and interview of MM #1 and MSS #1 the door on the Electrical Shop in the lower level failed to properly close and latch when tested. MM #1 indicated that he was unaware of this situation and would have it repaired.
On 5/12/15 at approximately 11:09am, by observation and interview of MM #1 and MSS #1 the door on the Loading Dock to the corridor failed to properly close and latch when tested. MM #1 indicated that he was unaware of this situation and would have it repaired.
On 5/12/15 at approximately 12:37pm, by observation and interview of MM #1 and MSS #1 the door on the CT-Ultra Sound Storage Room failed to properly close and latch when tested. MM #1 indicated that he was unaware of this situation and would have it repaired.
On 5/12/15 at approximately 12:56pm, by observation and interview of MM #1 and MSS #1 the door on the soiled utility room on 1 West failed to properly close and latch when tested. MM #1 indicated that he was unaware of this situation and would have it repaired.
On 5/12/15 at approximately 1:20pm, by observation and interview of MM #1 and MSS #1 the door on the soiled utility room on 2 North High Side failed to properly close and latch when tested. MM #1 indicated that he was unaware of this situation and would have it repaired.
On 5/12/15 at approximately 1:22pm, by observation and interview of MM #1 and MSS #1 the door on the clean utility room on Telemetry 2 failed to properly close and latch when tested. MM #1 indicated that he was unaware of this situation and would have it repaired.
No Description Available
Tag No.: K0025
Based upon observation and staff interview, it was determined that the facility failed to ensure the integrity of the smoke barrier walls in the South Boiler Room in the lower level, Electrical Room #12, Electronic Equipment Storage Room and the Mechanical Room on 1 North in accordance with the LSC, section 19.3.7.3, 19.3.7.5, 19.1.6.3, 19.1.6.4. This deficient practice could potentially cause all residents and staff working in those areas and visitors to be potentially injured during a fire by smoke and heat passing through the smoke barrier walls.
Findings Include:
On 5/12/15 at approximately 10:21am, by observation and interview of MM #1 and MSS #1 penetrations of the smoke barrier wall in the South Boiler Room failed to be properly sealed. MM #1 indicated that they had been checking penetrations and must have missed this one and would have it repaired immediately.
On 5/12/15 at approximately 10:33am, by observation and interview of MM #1 and MSS #1 penetrations of the smoke barrier wall in Electrical Room #12 failed to be properly sealed. MM #1 indicated that they had been checking penetrations and must have missed this one and would have it repaired immediately.
On 5/12/15 at approximately 10:44am, by observation and interview of MM #1 and MSS #1 penetrations of the smoke barrier wall in the Electronic Equipment Storage Room failed to be properly sealed. MM #1 indicated that they had been checking penetrations and must have missed this one and would have it repaired immediately.
On 5/12/15 at approximately 12:44pm, by observation and interview of MM #1 and MSS #1 penetrations of the smoke barrier wall in the Mechanical Room on 1 North failed to be properly sealed. MM #1 indicated that they had been checking penetrations and must have missed this one and would have it repaired immediately.
LIFE SAFETY CODE STANDARD
Tag No.: K0018
Based upon observation and staff interview, it was determined that the facility failed to ensure the proper operation of the doors on the Electrical Shop in the lower level, Loading Dock to the corridor, CT-Ultra Sound Storage Room, soiled utility room on 1 West, soiled utility room on 2 North High Side and clean utility room on Telemetry 2 in accordance with the LSC, section 19.3.6.3. This deficient practice could affect and isolated number of occupants, staff and visitors in those areas.
Findings Include:
On 5/12/15 at approximately 10:12am, by observation and interview of MM #1 and MSS #1 the door on the Electrical Shop in the lower level failed to properly close and latch when tested. MM #1 indicated that he was unaware of this situation and would have it repaired.
On 5/12/15 at approximately 11:09am, by observation and interview of MM #1 and MSS #1 the door on the Loading Dock to the corridor failed to properly close and latch when tested. MM #1 indicated that he was unaware of this situation and would have it repaired.
On 5/12/15 at approximately 12:37pm, by observation and interview of MM #1 and MSS #1 the door on the CT-Ultra Sound Storage Room failed to properly close and latch when tested. MM #1 indicated that he was unaware of this situation and would have it repaired.
On 5/12/15 at approximately 12:56pm, by observation and interview of MM #1 and MSS #1 the door on the soiled utility room on 1 West failed to properly close and latch when tested. MM #1 indicated that he was unaware of this situation and would have it repaired.
On 5/12/15 at approximately 1:20pm, by observation and interview of MM #1 and MSS #1 the door on the soiled utility room on 2 North High Side failed to properly close and latch when tested. MM #1 indicated that he was unaware of this situation and would have it repaired.
On 5/12/15 at approximately 1:22pm, by observation and interview of MM #1 and MSS #1 the door on the clean utility room on Telemetry 2 failed to properly close and latch when tested. MM #1 indicated that he was unaware of this situation and would have it repaired.
LIFE SAFETY CODE STANDARD
Tag No.: K0025
Based upon observation and staff interview, it was determined that the facility failed to ensure the integrity of the smoke barrier walls in the South Boiler Room in the lower level, Electrical Room #12, Electronic Equipment Storage Room and the Mechanical Room on 1 North in accordance with the LSC, section 19.3.7.3, 19.3.7.5, 19.1.6.3, 19.1.6.4. This deficient practice could potentially cause all residents and staff working in those areas and visitors to be potentially injured during a fire by smoke and heat passing through the smoke barrier walls.
Findings Include:
On 5/12/15 at approximately 10:21am, by observation and interview of MM #1 and MSS #1 penetrations of the smoke barrier wall in the South Boiler Room failed to be properly sealed. MM #1 indicated that they had been checking penetrations and must have missed this one and would have it repaired immediately.
On 5/12/15 at approximately 10:33am, by observation and interview of MM #1 and MSS #1 penetrations of the smoke barrier wall in Electrical Room #12 failed to be properly sealed. MM #1 indicated that they had been checking penetrations and must have missed this one and would have it repaired immediately.
On 5/12/15 at approximately 10:44am, by observation and interview of MM #1 and MSS #1 penetrations of the smoke barrier wall in the Electronic Equipment Storage Room failed to be properly sealed. MM #1 indicated that they had been checking penetrations and must have missed this one and would have it repaired immediately.
On 5/12/15 at approximately 12:44pm, by observation and interview of MM #1 and MSS #1 penetrations of the smoke barrier wall in the Mechanical Room on 1 North failed to be properly sealed. MM #1 indicated that they had been checking penetrations and must have missed this one and would have it repaired immediately.