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Inspection History Details
Inspection Status: Violation
Inspection History: INSP - FULL
Case Number - T09FR03764
Inspection Description - INSP - FULL
Inspection Status - Violation
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 12/14/2009 | INSP - FULL | Violation | 1.) TFC 703.1.1 SEAL AROUND PIPING WHERE IT PENETRATES THE CEILING TILE IN 1ST FLOOR DIRTY ROOM. | |
| 12/14/2009 | INSP - FULL | Violation | 2.) TFC 901.6 REPLACE MISSING SPRINKLER HEAD ESCUTCHEON IN HALLWAY OUTSIDE OF DIRTY ROOM. | |
| 12/14/2009 | INSP - FULL | Violation | 3.) TFC 901.6 REPLACE MISSING SPRINKLER HEAD ESCUTCHEON IN HALLWAY FO OLD O.R. 1ST FLOOR. | |
| 12/14/2009 | INSP - FULL | Violation | 4.) TFC 703.1.1 SEAL AROUND ELECTRICAL CONDUIT IN 1ST FLOOR SERVER ROOM IN SURGERY CENTER. | |
| 12/14/2009 | INSP - FULL | Violation | 5.) TFC 901.6 REPLACE MISSING ESCUTCHEON IN MAIN HALLWAY BY CARDIAC REHAB.1ST FLOOR. | |
| 12/14/2009 | INSP - FULL | Violation | 6.) TFC 703.1.1 REPLACE MISSING CEILING TILE ON 1ST FLOOR BY OLD BREAK ROOM. | |
| 12/14/2009 | INSP - FULL | Violation | 7.) TFC 703.1.1 IN I.T. ROOM 1ST FLOOR URGENT CARE SEAL AROUND CABLES RUNNING THROUGH CONDUIT. | |
| 12/14/2009 | INSP - FULL | Violation | 8.) TFC 901.6 REPLACE MISSING SPRINKLER HEAD ESCUTCHEON IN 1ST FLOOR HALLWATY NEAR I.T. ROOM. | |
| 12/14/2009 | INSP - FULL | Violation | 9.) TFC 703.1.1 REPLACE MISSING CEILING TILE & ESCUTCHEON IN CARDIAC REHAB I.T. CLOSET. | |
| 12/14/2009 | INSP - FULL | Violation | 10.) TFC 703.1.1 SEAL WALL PENETRATION ABOVE CEILING TILE GRID IN RESPIRATORY THERAPY 1ST FLOOR OFFICE. | |
| 12/14/2009 | INSP - FULL | Violation | 11.) TFC 703.1.1 SEAL AROUND CABLES IN CONDUIT IN 1ST FLOOR I.T. ROOM OF SENIOR SERVICES. | |
| 12/14/2009 | INSP - FULL | Violation | 12.) TFC 906.2 PORTABLE FIRE EXTINGUISHER IN 1ST FLOOR MAIN ELECTRICAL ROOM IS PAST DUE FOR ANNUAL INSPECTION. | |
| 12/14/2009 | INSP - FULL | Approved | NOTE: F/A AND SPRINKLER SYSTEM ANNUAL INSP. REPORTS WERE SUBMITTED AT TIME OF INSP. 5 YEAR CHECK VALVE INSP. IS DUE. FIRE DRILL RECORDS ARE IN COMPLIANCE. |