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Tag No.: K0011
Based on observation and interview, it was determined the facility failed to provide a two-hour fire rated common wall in one instance, affecting four of four floors in this component.
Findings include:
1. Observation on December 7, 2015, at 12:01 PM, revealed the building number 18 electrical room door did not have the required 90 minute fire resistance rating needed for a common wall building separation.
Exit interview with facility representative #1, maintenance representative #1, maintenance representative #2 and facility fire marshal on December 8, 2015, between 12:00 PM and 12:15 PM, confirmed the louvered door installed on the building 18 electrical room did not meet the fire rating needed for a common wall building separation.
Tag No.: K0012
Based on observation and interview, it was determined the facility failed to provide the required building construction type, affecting two of two levels in this component.
Findings include:
1. Observation on December 8, 2015, at 9:30 AM, revealed the building lacked complete automatic sprinkler system protection required for a one story, unprotected noncombustible type of construction.
Exit interview with facility representative #1, maintenance representative #1, maintenance representative #2 and facility fire marshal on December 8, 2015, between 12:00 PM and 12:15 PM, confirmed this unprotected noncombustible building construction requires a complete automatic sprinkler system protection.
Tag No.: K0018
Based on observation and interview, it was determined the facility failed to maintain one of over 53 corridor doors in this component.
Findings include:
1. Observation on December 8, 2015, at 9:59AM, revealed the corridor door, serving room 16-14, located in Ward 7, was obstructed from closing by a bed.
Exit interview with facility representative #1, maintenance representative #1, maintenance representative #2 and facility fire marshal on December 8, 2015, between 12:00 PM and 12:15 PM, confirmed the position of the bed would not allow the door to close.
Tag No.: K0029
Based on observation and interview, it was determined the facility failed to maintain one hazardous area affecting one of three floors in this component.
Findings include:
1. Observation on December 7, 2015, at 1:05 PM, revealed the third floor records storage area doors, lacked the required self-closing devices.
Exit interview with facility representative #1, maintenance representative #1, maintenance representative #2 and facility fire marshal on December 8, 2015, between 12:00 PM and 12:15 PM, confirmed the doors serving the records storage room did not have self-closing devices installed.
Tag No.: K0056
Based on observation and interview, it was determined the facility failed to maintain installed sprinkler system components affecting one of two levels in this component.
Findings include:
1. Observation on December 8, 2015, at 11:09 AM, revealed the main basement entrance corridor had both quick response and standard response sprinkler heads installed in the same compartment.
Exit interview with facility representative #1, maintenance representative #1, maintenance representative #2 and facility fire marshal on December 8, 2015, between 12:00 PM and 12:15 PM, confirmed the basement corridor near the main entrance had mixed response sprinkler coverage.
Tag No.: K0066
Based on observation and interview, it was determined the facility failed to maintain one designated smoking area affecting one of fifteen smoke compartments in this component.
Findings include:
1. Observation on December 8, 2015, at 10:17 AM, revealed numerous discarded cigarette butts mixed with landscaping stones in the outside smoking area adjacent to Ward 6.
Exit interview with facility representative #1, maintenance representative #1, maintenance representative #2 and facility fire marshal on December 8, 2015, between 12:00 PM and 12:15 PM, confirmed the discarded cigarette butts were not properly disposed.
Tag No.: K0076
Based on observation and interview, it was determined the facility failed to maintain one medical gas storage location affecting one of fifteen smoke compartments in this component.
Findings include:
1. Observation on December 8, 2015, at 10:48 AM, revealed one unsecured oxygen cylinder in the Ward 4 treatment room number 1053.
Exit interview with facility representative #1, maintenance representative #1, maintenance representative #2 and facility fire marshal on December 8, 2015, between 12:00 PM and 12:15 PM, confirmed the oxygen cylinder was not protected from falling.
Tag No.: K0011
Based on observation and interview, it was determined the facility failed to provide a two-hour fire rated common wall in one instance, affecting four of four floors in this component.
Findings include:
1. Observation on December 7, 2015, at 12:01 PM, revealed the building number 18 electrical room door did not have the required 90 minute fire resistance rating needed for a common wall building separation.
Exit interview with facility representative #1, maintenance representative #1, maintenance representative #2 and facility fire marshal on December 8, 2015, between 12:00 PM and 12:15 PM, confirmed the louvered door installed on the building 18 electrical room did not meet the fire rating needed for a common wall building separation.
Tag No.: K0012
Based on observation and interview, it was determined the facility failed to provide the required building construction type, affecting two of two levels in this component.
Findings include:
1. Observation on December 8, 2015, at 9:30 AM, revealed the building lacked complete automatic sprinkler system protection required for a one story, unprotected noncombustible type of construction.
Exit interview with facility representative #1, maintenance representative #1, maintenance representative #2 and facility fire marshal on December 8, 2015, between 12:00 PM and 12:15 PM, confirmed this unprotected noncombustible building construction requires a complete automatic sprinkler system protection.
Tag No.: K0018
Based on observation and interview, it was determined the facility failed to maintain one of over 53 corridor doors in this component.
Findings include:
1. Observation on December 8, 2015, at 9:59AM, revealed the corridor door, serving room 16-14, located in Ward 7, was obstructed from closing by a bed.
Exit interview with facility representative #1, maintenance representative #1, maintenance representative #2 and facility fire marshal on December 8, 2015, between 12:00 PM and 12:15 PM, confirmed the position of the bed would not allow the door to close.
Tag No.: K0029
Based on observation and interview, it was determined the facility failed to maintain one hazardous area affecting one of three floors in this component.
Findings include:
1. Observation on December 7, 2015, at 1:05 PM, revealed the third floor records storage area doors, lacked the required self-closing devices.
Exit interview with facility representative #1, maintenance representative #1, maintenance representative #2 and facility fire marshal on December 8, 2015, between 12:00 PM and 12:15 PM, confirmed the doors serving the records storage room did not have self-closing devices installed.
Tag No.: K0056
Based on observation and interview, it was determined the facility failed to maintain installed sprinkler system components affecting one of two levels in this component.
Findings include:
1. Observation on December 8, 2015, at 11:09 AM, revealed the main basement entrance corridor had both quick response and standard response sprinkler heads installed in the same compartment.
Exit interview with facility representative #1, maintenance representative #1, maintenance representative #2 and facility fire marshal on December 8, 2015, between 12:00 PM and 12:15 PM, confirmed the basement corridor near the main entrance had mixed response sprinkler coverage.
Tag No.: K0066
Based on observation and interview, it was determined the facility failed to maintain one designated smoking area affecting one of fifteen smoke compartments in this component.
Findings include:
1. Observation on December 8, 2015, at 10:17 AM, revealed numerous discarded cigarette butts mixed with landscaping stones in the outside smoking area adjacent to Ward 6.
Exit interview with facility representative #1, maintenance representative #1, maintenance representative #2 and facility fire marshal on December 8, 2015, between 12:00 PM and 12:15 PM, confirmed the discarded cigarette butts were not properly disposed.
Tag No.: K0076
Based on observation and interview, it was determined the facility failed to maintain one medical gas storage location affecting one of fifteen smoke compartments in this component.
Findings include:
1. Observation on December 8, 2015, at 10:48 AM, revealed one unsecured oxygen cylinder in the Ward 4 treatment room number 1053.
Exit interview with facility representative #1, maintenance representative #1, maintenance representative #2 and facility fire marshal on December 8, 2015, between 12:00 PM and 12:15 PM, confirmed the oxygen cylinder was not protected from falling.