HospitalInspections.org

A) Corrected 4/15/08
B) Corrected 4/29/09
1) Corrected 1/23/09
2) Corrected 1/23/09
C) Corrected 4/29/09
1) Corrected 1/23/09
2) Corrected 1/23/09
3) Corrected 1/23/09
4) Corrected 1/23/09
5) Corrected 4/29/09

D) (New 4/29/09): Sprinkler protection of the entire building is part of the PoC for K020. K056 will remain open until all sprinkler work that is required in the PoC for K020 and under IDPH Project 8486 has been completed: This is a phased project:

1) Phases completed 4/29/09:

1st Floor

3rd Floor

13th Floor

14th Floor

E) (New 10/21/09): The 1st Floor of Jelke is reported as fully sprinklered. The 1st Floor has a drive up canopy that is attached to the building. The surveyor observed that unattended vehicles are allowed to park under this canopy. The canopy lacks sprinkler protection in accordance with 5-13.9 (NFPA 13-1999) (provide sprinkler protection or prohibit unattended vehicles which constitute combustible storage).

03/26/10: The canopy area still has signs that indicate that Medical Center Parking is permitted under the canopy.

F) 10/20/09 - see K130

A) (New 03/26/10): The provider has relocated one of two required medical gas master alarm panels to the Jelke Security Office (where it is now constantly attended). The provider lacks onsite documentation that indicates this relocated master alarm panel has been fully tested in accordance with NFPA 99 - 1999.

A) Corrected 4/15/08
B) Corrected 4/29/09
1) Corrected 1/23/09
2) Corrected 1/23/09
C) Corrected 4/29/09
1) Corrected 1/23/09
2) Corrected 1/23/09
3) Corrected 1/23/09
4) Corrected 1/23/09
5) Corrected 4/29/09

D) (New 4/29/09): Sprinkler protection of the entire building is part of the PoC for K020. K056 will remain open until all sprinkler work that is required in the PoC for K020 and under IDPH Project 8486 has been completed: This is a phased project:

1) Phases completed 4/29/09:

1st Floor

3rd Floor

13th Floor

14th Floor

E) (New 10/21/09): The 1st Floor of Jelke is reported as fully sprinklered. The 1st Floor has a drive up canopy that is attached to the building. The surveyor observed that unattended vehicles are allowed to park under this canopy. The canopy lacks sprinkler protection in accordance with 5-13.9 (NFPA 13-1999) (provide sprinkler protection or prohibit unattended vehicles which constitute combustible storage).

03/26/10: The canopy area still has signs that indicate that Medical Center Parking is permitted under the canopy.

F) 10/20/09 - see K130

A) (New 03/26/10): The provider has relocated one of two required medical gas master alarm panels to the Jelke Security Office (where it is now constantly attended). The provider lacks onsite documentation that indicates this relocated master alarm panel has been fully tested in accordance with NFPA 99 - 1999.