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Inspection History Details
Inspection Status: Approved
Inspection History: INSP - FULL
Case Number - T08FR02836
Inspection Description - INSP - FULL
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/22/2008 | INSP - FULL | Approved | ALL NOTED TFC VIOLATIONS HAVE BEEN CORRECTED.10/22/08. | |
| 09/17/2008 | INSP - FULL | Violation | INDEPENDANT LIVING, EAST WING: 1.) TFC 901.8.1 SPRINKLER SYSTEM CONTROL VALVES LOCATED IN STAIRWELLS AND AREAS USED BY THE GENERAL PUBLIC NEED TO BE LOCKED IN THE OPEN POSITION EVEN IF IT IS ELECTRICALLY SUPERVISED. |
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| 09/17/2008 | INSP - FULL | Violation | 2.) TFC 901.6 SPRINKLER HEAD ESCUTCHEONS ARE MISSING IN THE FOLLOWING AREAS: 1.) 3RD FLOOR, EAST WING BY ROOM 316 2.) 1ST FLOOR, EAST WING BY ROOM 116 3.) 4TH FLOOR, EAST WING BY ROOM 404. 4.) 4TH FLOOR, EAST WING BY ROOM 405. 5.) 4TH FLOOR, EAST WING IN RESIDENT STORAGE AREA. 6.) 4TH FLOOR, EAST WING STORAGE ( 2 ESCUTCHEONS MISSING) 7.) 4TH FLOOR STORAGE ROOM ON EAST SIDE OF HALLWAY. 8.) 4TH FLOOR MEDICAL RECORDS STORAGE(2 ESCUTCHEONS MISSING). 9.) 4TH FLOOR HVAC STORAGE ROOM. |
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| 09/17/2008 | INSP - FULL | Violation | 3.) TFC 304.2 IN 4TH FLOOR STORAGE ROOM ON EAST SIDE OF EAST WING HALLWAY THE COMBUSTIBLE STORAGE MUST BE REMOVED FROM AREA WITH NO SPRINKLER COVERAGE AND THIS AREA MUST BE SEALED UP. | |
| 09/17/2008 | INSP - FULL | Violation | 4.) TFC 304.2 THE HVAC STORAGE ROOM ON THE 4TH FLOOR THE COMBUSTIBLE STORAGE MUST BE REMOVED FROM THE AREA WITH NO SPRINKLER COVERAGE AND THIS AREA MUST BE SEALED UP. | |
| 09/17/2008 | INSP - FULL | Violation | 5.) TFC 315.2.1 MEDICAL RECORDS STORAGE ROOM THE COMBUSTIBLE STORAGE MUST BE MAINTAINED 18" BELOW SPRINKLER HEADS. | |
| 09/17/2008 | INSP - FULL | Violation | 6.) TFC 3003.5.3 THE COMPRESSED GAS CYLINDER IN THE HVAC STORAGE ROOM NEEDS TO BE SECURED TO PREVENT FALLING. | |
| 09/17/2008 | INSP - FULL | Violation | INDEPENDANT LIVING, WEST WING: 1.) TFC 901.6 SPRINKLER HEAD ESCUTCHEONS ARE MISSING IN THE FOLLOWING AREAS: 1.) 3RD FLOOR WEST WING BY ROOM 332. 2.) 3RD FLOOR WEST WING IN PLUMBING STORAGE ROOM. 3.) IN DINING ROOM. 4.) DIRECTOR OF HOUSEKEEPING OFFICE. |
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| 09/17/2008 | INSP - FULL | Violation | 2.) TFC 703.1.1 IN 3RD FLOOR WEST WING ELECTRICAL ROOM THERE ARE 3 SMALL HOLES THAT NEED TO BE SEALED. | |
| 09/17/2008 | INSP - FULL | Violation | 3.) TFC 703.1.1 3RD FLOOR MECHANICAL ROOM WEST WING OPENINGS AROUND DUCT WORK AND SPRINKLER HEAD ESCUTCHEON NEED TO BE SEALED. | |
| 09/17/2008 | INSP - FULL | Violation | 4.) TFC 906.2 THE PORTABLE FIRE EXTINGUISHER IN THE 3RD FLOOR THERAPY ROOM NEEDS A CURRENT INSPECTION TAG. NOTE: THIS ROOM IS ACCEPTABLE TO BE USED AS AN OUTPATIENT THERAPY ROOM. |
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| 09/17/2008 | INSP - FULL | Violation | 5.) TFC 1001.4 THE EXIT SIGN IN DINING ROOM TO BAR PASS AREA IS NOT ILLUMINATED. | |
| 09/17/2008 | INSP - FULL | Violation | 6.) TFC 703.1.1 IN THE 1ST FLOOR MECHANICAL ROOM BY PASS BAR THERE IS A WALL OPENING THAT NEEDS TO BE SEALED. | |
| 09/17/2008 | INSP - FULL | Violation | 7.) TFC 1028.2 REMOVE STORAGE FROM EXIT CORRIDOR FROM PASS BAR. | |
| 09/17/2008 | INSP - FULL | Violation | 8.) TFC 315.2.2 THE COMBUSTIBLE STORAGE MUST BE REMOVED FROM UNDER THE STAIRWELL IN EXIT CORRIDOR BY PASS BAR. | |
| 09/17/2008 | INSP - FULL | Violation | 9.) TFC 605.1 THE ELECTRICAL PANEL IN KITCHEN BY DRY STORAGE NEEDS BLANKS INSTALLED IN OPENINGS WITH NO BREAKERS. | |
| 09/17/2008 | INSP - FULL | Violation | 10.) TFC 703.1.1 IN THE FIRE ALARM/ELECTRICAL ROOM THERE ARE OPENINGS AROUND ELECTRICAL CONDUIT THAT NEED TO BE SEALED. | |
| 09/17/2008 | INSP - FULL | Violation | SKILLED NURSING: 1.) TFC 901.6 A SPRINKLER HEAD ESCUTCHEON IS MISSING BY SUITE 640 A&B. |
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| 09/17/2008 | INSP - FULL | Violation | 2.) TFC 901.6 THERE IS A MISSING ESCUTCHEON AND TAPE OVER SPRINKLER HEAD FROM RE-PAINTING IN KITCHEN. | |
| 09/17/2008 | INSP - FULL | Violation | 3.) TFC 1011.4 EXIT SIGN IN DINING AREA OF ASSISTED LIVING IS NOT ILLUMINATED. | |
| 09/17/2008 | INSP - FULL | Violation | 4.) TFC 1011.4 IN ASSISTED LIVING NORTHSIDE HALLWAY THE EXIT SIGN IS NOT ILLUMINATED. | |
| 09/17/2008 | INSP - FULL | Violation | 5.) TFC 605.6 IN ASSISTED LIVING LAUNDRY ROOM AN ELECTRICAL OUTLET HAS A COVER PLATE MISSING. | |
| 09/17/2008 | INSP - FULL | Violation | REVELATION: 1.) TFC 901.6 A SPRINKLER HEAD ESCUTCHEON PLATE IS MISSING BY ROOM 711. |
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| 09/17/2008 | INSP - FULL | Violation | AMBASSADOR: AMBASSADOR HAS NO TFC VIOLATIONS AT THIS TIME. |