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Tag No.: K0050
Based on observations made during review of the logs, policies and procedures of the facility between the hours of 1:30 pm and 5:30 pm, while acompanied by the Director Of Maintenance, the facility failed to provide logs documenting that the required fire drills were performed.
Tag No.: K0052
Based on observations made during review of the logs, policies and procedures of the facility between the hours of 1:30 pm and 5:30 pm, while acompanied by the Director Of Maintenance, the facility failed to provide logs documenting that fire alarm system was tested monthly as required.
Tag No.: K0130
Based on observations made during review of the logs, policies and procedures of the facility between the hours of 1:30 pm and 5:30 pm, while acompanied by the Director Of Maintenance, the facility failed to provide a record of tests on the Electrical Power Distribution and Grounding Systems. This is required once per year in general care areas.
Tag No.: K0144
Based on observations made during review of the logs, policies and procedures of the facility between the hours of 1:30 pm and 5:30 pm, while acompanied by the Director Of Maintenance, the facility failed to provide logs documenting testing of the Emergency Generator every 36 - 48 months under full load for at least 4 hours as required.
Tag No.: K0145
Based on observations made during review of the logs, policies and procedures of the facility between the hours of 1:30 pm and 5:30 pm, while acompanied by the Director Of Maintenance, the facility failed to provide acceptable permanant labels on the essential electrical system panels identifying them as " Life Safety " , and " Critical ".