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Tag No.: K0050
42 CFR 483.70(a)
By document review on 8/23/11 at approximately noon the following fire drills were non-compliant: specific findings include the last four fire drills on third shift for 2010 & 2011 were held between 6:50 AM and 7:15 AM only. Fire drills are to be held at unexpected times.
Tag No.: K0067
42 CFR 483.70(a)
By observation on 8/23/11 at approximately noon the following Heating, Ventilating, and Air Conditioning (HVAC) item was not compliant with NFPA 90A, specific findings include; duct detector for AHU#2 outside unit behind gym did not have an access door.
Tag No.: K0074
42 CFR 483.70(a)
By observation on 8/23/11 at approximately noon the following canopy was non-compliant, specific findings include: the canopy to the front entrance could not be confirmed to meet NFPA 701. It was noted by survey team members that the canopy was removed.
Tag No.: K0160
42 CFR 483.70(a)
By observation on 8/23/11 at approximately noon the following ASME/ANSI item was non-compliant, specific findings include; date of last inspection on the elevator was May 2010.
Tag No.: K0050
42 CFR 483.70(a)
By document review on 8/23/11 at approximately noon the following fire drills were non-compliant: specific findings include the last four fire drills on third shift for 2010 & 2011 were held between 6:50 AM and 7:15 AM only. Fire drills are to be held at unexpected times.
Tag No.: K0067
42 CFR 483.70(a)
By observation on 8/23/11 at approximately noon the following Heating, Ventilating, and Air Conditioning (HVAC) item was not compliant with NFPA 90A, specific findings include; duct detector for AHU#2 outside unit behind gym did not have an access door.
Tag No.: K0074
42 CFR 483.70(a)
By observation on 8/23/11 at approximately noon the following canopy was non-compliant, specific findings include: the canopy to the front entrance could not be confirmed to meet NFPA 701. It was noted by survey team members that the canopy was removed.
Tag No.: K0160
42 CFR 483.70(a)
By observation on 8/23/11 at approximately noon the following ASME/ANSI item was non-compliant, specific findings include; date of last inspection on the elevator was May 2010.