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Inspection History Details
Inspection Status: Approved
Inspection History: INSP - FULL
Case Number - T09FR00247
Inspection Description - INSP - FULL
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 02/26/2009 | INSP - FULL | Approved | ALL NOTED TFC VIOLATIONS HAVE BEEN CORRECTED. | |
| 01/15/2009 | INSP - FULL | Violation | 1.) TFC 703.1.1 WALL PENETRATIONS BY ROOM # 7807 AND 7806 MSUT BE SEALED. | |
| 01/15/2009 | INSP - FULL | Violation | 2.) TFC 315.2.2 COMBUSTIBLE STORAGE IN CORRIDOR BY ANKLAM TRAINING ROOM MUST BE REMOVED. | |
| 01/15/2009 | INSP - FULL | Violation | 3.) TFC 703.1.1 SEAL WALL PENERTATIONS IN CLOSET #5802. | |
| 01/15/2009 | INSP - FULL | Violation | 4.) TFC 703.1 FIRE RATED DOOR FOR ELEVATOR SAFE REFUGE AREA ON 5TH FLOOR MUST HAVE FUSIBLE SELF-CLOSING DEVICE INSTALLED. | |
| 01/15/2009 | INSP - FULL | Violation | 5.) TFC 906.1 REPLACE MISSING SPRINKLER HEAD ESCUTCHEON OUTSIDE OF ROOM # 4810. | |
| 01/15/2009 | INSP - FULL | Violation | 6.) TFC 901.6 SPRINKLER HEAD IN AZ. LIFELINE QUARTERS BATHROOM HAS DROPPED DOWN CREATING A GAP ABOVE THE ESCUTCHEON. | |
| 01/15/2009 | INSP - FULL | Violation | 7.) TFC 901.6 REPLACE MISSING ESCUTCHEON IN CLOSET #4804. | |
| 01/15/2009 | INSP - FULL | Violation | 8.) TFC 3003.5.3 O2 BOTTLE IN CLOSET #4804 MUST BE SECURED. | |
| 01/15/2009 | INSP - FULL | Violation | 9.) TFC 703.1.1 SEAL TWO WALL PENETRATIONS IN ROOM #4807. | |
| 01/15/2009 | INSP - FULL | Violation | 10.) TFC 703.1 A SIGN IS REQUIRED FOR FIRE RATED DOOR #4829 STATING "DOOR TO REMAIN CLOSED". | |
| 01/15/2009 | INSP - FULL | Violation | 11.) TFC 703.1.1 SEAL WALL PENETRATION IN ROOM # 4824. | |
| 01/15/2009 | INSP - FULL | Violation | 12.) TFC 906.1 REPLACE MISSING ESCUTCHEON IN EMERG. MGMNT OFFICE. | |
| 01/15/2009 | INSP - FULL | Violation | 13.) TFC 703.1 THE FIRE RATED DOOR #3801 REQUIRES A FUSIBLE SELF-CLOSING DEVICE. | |
| 01/15/2009 | INSP - FULL | Violation | 14.) TFC 703.1.1 SEAL WALL PENETRATION IN ROOM #3857. | |
| 01/15/2009 | INSP - FULL | Violation | 15.) TFC 906.1 REPLACE MISSING ESCUTCHEON IN ROOM #3904. | |
| 01/15/2009 | INSP - FULL | Violation | 16.) TFC 906.1 IN ROOM #3905 A SPRINKLER HEAD HAS DROPPED CREATING A GAP ABOVE THE ESCUTCHEON. | |
| 01/15/2009 | INSP - FULL | Violation | 17.) TFC 906.1 REPLACE MISSING ESCUTCHEON IN CLOSET OF ROOM #3934. | |
| 01/15/2009 | INSP - FULL | Violation | 18.) TFC 906.1 REPLACE MISSING ESCUTCHEON IN ROOM #3955. | |
| 01/15/2009 | INSP - FULL | Violation | 19.) TFC 1006.3 REPAIR EMERGENCY ILLUMINATION UNIT NEAR ROOM #2916. | |
| 01/15/2009 | INSP - FULL | Violation | 20.) TFC 1006.3 REPAIR EMERGENCY ILLUMINATION UNIT NEAR ROOM #2961. | |
| 01/15/2009 | INSP - FULL | Violation | 21.) TFC 703.1.1 SEAL WALL PENETRATION IN ROOM #2947. | |
| 01/15/2009 | INSP - FULL | Violation | 22.) TFC 906.1 REPLACE MISSING ESCUTCHEON IN CLOSET #1933. | |
| 01/15/2009 | INSP - FULL | Violation | 23.) TFC 906.1 REPLACE MISSING ESCUTCHEON IN ROOM #4348. | |
| 01/15/2009 | INSP - FULL | Violation | 24.) TFC 906.1 REPLACE MISSING ESCUTCHEON IN ROOM #3740. | |
| 01/15/2009 | INSP - FULL | Violation | 25.) TFC 906.1 REPLACE MISSING ESCUTCHEON IN CLEAN UTILITY ROOM BE ROOM #3104. | |
| 01/15/2009 | INSP - FULL | Violation | 26.) TFC 906.1 ESCUTCHEON IS FALLING OFF IN ROOM #1552 IN GI LAB AREA. | |
| 01/15/2009 | INSP - FULL | Violation | 27.) TFC 703.1.1 SEAL WALL PENETRATION BESIDE DOOR SD 2100. | |
| 01/15/2009 | INSP - FULL | Violation | 28.) TFC 1028.2 THE FILE CABINET IN CORRIDOR OF ICU MUST BE REMOVED. | |
| 01/15/2009 | INSP - FULL | Violation | 29.) TFC 703.1.1 SEAL CEILING PENETRATION IN ELECTRICAL ROOM #1429. | |
| 01/15/2009 | INSP - FULL | Violation | 30.) TFC 906.1 REPLACE MISSING ESCUTCHEON IN SOILED UTILITY ROOM #1223 IN CATH LAB AREA. | |
| 01/15/2009 | INSP - FULL | Violation | 31.) TFC 703.1.1 REPLACE MISSING CEILING TILE IN CLOSET NEXT TO CD1012. | |
| 01/15/2009 | INSP - FULL | Violation | 32.) TFC 605.1 IN ROOM #1903 AN EXTENSION IS BEING USED TO POWER A SMALL REFRIGERATOR AND POWER STRIPS ARE BEING "PIGGY BACKED". | |
| 01/15/2009 | INSP - FULL | Violation | 33.) TFC 703.1.1 SEAL WALL PENETRATIONS IN SUB-STERILE ROOM OF O.R. | |
| 01/15/2009 | INSP - FULL | Violation | 34.) TFC 703.1.1 SEAL WALL PENETRATIONS IN SUB-STERILE ROOM BY CD1521 IN O.R. | |
| 01/15/2009 | INSP - FULL | Violation | 35.) TFC 906.1 SEAL GAP AROUND ESCUTCHEON IN STERILE SUPPLY ROOM. | |
| 01/15/2009 | INSP - FULL | Violation | 36.) TFC 703.1.1 SEAL WALL PENETRATION IN TUNNEL WASHER ROOM IN BASEMENT. | |
| 01/15/2009 | INSP - FULL | Violation | 37.) TFC 703.1.1 SEAL AROUND ELECTRICAL CONDUIT ABOVE DOOR #FD 0107A IN BASEMENT. | |
| 01/15/2009 | INSP - FULL | Violation | 38.) TFC 703.1.1 SEAL AROUND NEW ELECTRICAL CONDUIT THROUGH CEILING OF ROOM #0107. | |
| 01/15/2009 | INSP - FULL | Violation | 39.) TFC 703.1.1 SEAL AROUND SEWER DRAIN PIPE IN CEILING OF ROOM #0107. | |
| 01/15/2009 | INSP - FULL | Violation | 40.) TFC 906.1 SEAL GAP AROUND ESCUTCHEON IN STAFF LOUNGE OF ENV.SVCS. | |
| 01/15/2009 | INSP - FULL | Violation | 41.) TFC 906.1 SEAL WALL PENETRATION IN ROOM #0401. | |
| 01/15/2009 | INSP - FULL | Violation | 42.) TFC 605.6 REPLACE LIGHT SWITCH COVER PLATE NEAR TRASH CHUTE IN ROOM #0401. | |
| 01/15/2009 | INSP - FULL | Violation | 43.) TFC 703.1.1 SEAL WALL PENETRATION IN ROOM #0402. | |
| 01/15/2009 | INSP - FULL | Violation | 44.) TFC 1011.1 AN EXIT SIGN IS REQUIRED ABOVE DOOR SD0410A IN BASEMENT. | |
| 01/15/2009 | INSP - FULL | Violation | NOTE: ANNUAL FIRE ALARM AND SPRINKLER SYSTEM REPORTS WERE SUBMITTED AT TIME OF INSPECTION. EMERGENCY GENERATOR TEST RECORDS ARE IN COMPLIANCE. FIRE DRILL RECORDS ARE IN COMPLIANCE. |