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Tag No.: K0046
Based on documentation and interview with plant operations manager the facility failed to maintain Battery power emergency lights tested for 12 months. The deficient practice had the potential to 9 of 9 compartments, and approximately all 101 patients..
Findings:
During the facility tour and record review on 6/23/2010, between the hours of 8:30am and 4:40 pm, it was observed that the facility failed to tested the battery powered emergency lights each month of the year . documentation revealed emergency light were tested March, April & May the Plant operation manger stated been working here for about four weeks and he can't fine any more documentation supporting further or more inspection.
Tag No.: K0067
Based on visual observations the facility failed to maintain Heating, ventilating . The deficient practice had the potential to affect 1 of 9 smoke compartments, and approximately 101 residents .
Findings:
During the facility tour on 6/23/2010, between the hours of 8:30 am and 4:30 pm, it was observed that corridor in maintenance area had return-air in the corridor.