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Tag No.: K0029
Based on observation and interview, it was determined the facility failed to maintain three hazardous area enclosures, affecting one of four floors.
Findings include:
1. Observation on July 9, 2014, between 8:27 a.m. and 9:44 a.m. revealed the following doors to hazardous areas would not close due to contact with the floor:
a. Corrected.
b. 8:29 a.m., basement-level, Form Storage Room 0840;
c. Corrected.
Exit interview on July 10, 2014, between 12:20 p.m. and 12:40 p.m. with the Facilities Manager confirmed the doors would not close.
Observation made during a Revisit survey on November 17, 2014, at 8:00 AM revealed the basement-level, Form Storage Room 0840 door to a hazardous area would not close due to contact with the floor. This was confirmed by the Director of Plant Engineering at the time of the observation.
Tag No.: K0038
Based on observation and interview, it was determined the facility failed to maintain exit access in one location, affecting one of four floors.
Findings include:
1. Observation on July 10, 2014, at 10:12 a.m. revealed the third floor, Third Medical, exit access corridor system was used as a large storage area.
Exit interview on July 10, 2014, between 12:20 p.m. and 12:40 p.m. with the Facilities Manager confirmed the storage in the corridor.
Observation made during a Revisit survey on November 17, 2014, at 9:00 AM revealed the third floor, Third Medical, exit access corridor system was still being used as a large storage area. This was confirmed by the Director of Plant Engineering at the time of the observation.
Tag No.: K0077
Based on observation and interview, it was determined the facility failed to maintain the piped-in medical gas system in one location, on one of four floors of the building.
Findings include:
1. Observation on July 9, 2014, at 9:44 a.m. revealed medical gas piping, within the basement-level Bed Repair Room, lacked shut-off valves at the base of the risers.
Exit interview on July 10, 2014, between 12:20 p.m. and 12:40 p.m. with the Facilities Manager confirmed the lack of shut-off valves.
Observation made during a Revisit survey on November 17, 2014, at 8:30 AM revealed medical gas piping, within the basement-level Bed Repair Room, still lacked shut-off valves at the base of the risers. This was confirmed by the Director of Plant Engineering at the time of the observation.