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Tag No.: C0222
Based on a tour of the facility, the hospital did not have a preventive maintenance program in place to ensure that all essential mechanical, electrical and patient care equipment is maintained in safe operating condition.
Findings were:
During a tour of the emergency room area, the wall near the staff sink contained non-functioning, uncapped, protruding pipe ends.
The above was discussed in a meeting with the CEO on the afternoon of 3-30-10 in the administrative conference room.
Tag No.: C0224
Based on a tour of the facility, the hospital did not have a preventive maintenance program to ensure that drugs and biologicals were properly stored.
Findings were:
During a tour of the emergency room #1 on 3-30-10, 1 of 1 crash cart was found unlocked.
During a room of the emergency room #2 on 3-30-10, 1 of 1 crash cart was found unlocked.
The above was discussed in a meeting with the CEO on the afternoon of 3-30-10 in the administrative conference room.
Tag No.: C0225
Based on a tour of the facility, the hospital did not have a preventive maintenance program to ensure that the premises were kept clean and orderly.
Findings were:
During a tour of the physical therapy department on 3-30-10, 2 of 2 knee supports were found to have stained and soiled cloth coverings.
During a tour of the emergency room #1 on 3-30-10, 1 of 1 metal desk had a rusted surface that prevented proper cleaning.
During a tour of the emergency room area, 1 of 1 patient restroom contained several tears on the surface of the sheetrock.
The above was discussed in a meeting with the CEO on the afternoon of 3-30-10 in the administrative conference room.