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1014 OSWEGATCHIE TRAIL

STAR LAKE, NY 13690

Electrical Systems - Essential Electric Syste

Tag No.: K0918

Based on document review and interview, the annual inspection, preventive maintenance, and testing of the emergency generator, by the contracted inspection company, was not completed for 2019. This lack of a timely annual inspection and preventive maintenance and testing could cause potential harm to patients and staff if the generator did not function in an emergency.

Findings include:

-- Per review the maintenance department's emergency generator testing log on 12/3/19 at 10:30 am, it indicated the inspection company last completed an annual preventive maintenance inspection of the generator on 8/24/18.

-- During interview of Staff N, Lead Maintenance on 12/3/19 at 3:30 pm, he/she acknowledged the above finding.