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Inspection History Details
Inspection Status: Approved
Inspection History: INSP - FULL
Case Number - T10FR00719
Inspection Description - INSP - FULL
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 04/23/2010 | INSP - FULL | Approved | ALL NOTED TFC VIOLATIONS HAVE BEEN CORRECTED. APPROVED. | |
| 04/09/2010 | INSP - FULL | Violation | AREAS INSPECTED: UNIT 500, 600 & 420. ICU 450'S, 470'S & 480'S. MEDICAL RECORDS, AMBULATORY SURGERY & PEPPER'S CAFE. 1.) TFC 901.6 IN HALLWAY BETWEEN 500'S AND 600'S A QUICK REPSONSE SPRINKLER HEAD IS LOCATED ADJACENT TO A STANDARD RESPONSE HEAD. |
|
| 04/09/2010 | INSP - FULL | Violation | 2.) TFC 703.1 AT EAST ENTRANCE OF 500'S THE INNER SET OF DOORS NEED THE SELF CLOSERS ADJUSTED SO THAT THE FIRE RATED DOORS CLOSE PROPERLY. | |
| 04/09/2010 | INSP - FULL | Violation | 3.) TFC 703.1.1 SEAL WALL PENETRATION IN SOILED UTILITY ROOM IN 500'S. | |
| 04/09/2010 | INSP - FULL | Violation | 4.) TFC 901.6 A QUICK RESPONSE SPRINKLER HEAD IS LOCATED ADJACENT TO A STANDARD RESPONSE HEAD AND THE ESCUTCHEON IS MISSING AT THE NURSE ALCOVE BY ROOM #515. | |
| 04/09/2010 | INSP - FULL | Violation | 5.) TFC 901.6 REPLACE MISSING ESCUTCHEON IN ALCOVE BY ROOM #446. | |
| 04/09/2010 | INSP - FULL | Violation | 6.) TFC 901.6 CEILNG MOUNTED DECORATIONS ARE BLOCKING SPRINKLER COVERAGE IN HALLWAY BY 400'S NURSES STATION. | |
| 04/09/2010 | INSP - FULL | Violation | 7.) TFC 901.6 REPLACE MISSING ESCUTCHEON IN JANITOR'S CLOSET IN 400'S BY ROOM #436. | |
| 04/09/2010 | INSP - FULL | Violation | 8.) TFC 703.1.1 REPAIR CEILING PENETRATION IN HALLWAY BY PROFESSIONAL STAFF SERVICES DIRECTOR'S OFFICE. | |
| 04/09/2010 | INSP - FULL | Violation | 9.) TFC 901.6 SPRINKLER COVERAGE IS BLOCKED BY EXIT SIGN IN HALLWAY OF STAFF SERVICES BY PEER REVIEW OFFICE. | |
| 04/09/2010 | INSP - FULL | Violation | 10.) TFC 901.6 REPLACE MISSING ESCUTCHEON IN STAIRWELL TO AUDIO VISUAL ROOM BY MARSHALL HALL. | |
| 04/09/2010 | INSP - FULL | Violation | 11.) TFC 703.1.1 SEAL AROUND CABLES IN CONDUIT IN AUDIO VISUAL ROOM. | |
| 04/09/2010 | INSP - FULL | Violation | 12.) TFC 901.6 REPLACE MISSING ESCUTCHEON IN MARSHALL'S FOOD STORAGE CLOSET. | |
| 04/09/2010 | INSP - FULL | Violation | 13.) TFC 901.6 REPLACE MISSING ESCUTCHEON IN SUPPLIMENTAL STAFFING OFFICE. | |
| 04/09/2010 | INSP - FULL | Violation | 14.) TFC 901.6 REPALCE MISSING CAP FOR CONCEALED SPRINKLER HEAD IN PEPPER'S CAFE STORAGE ROOM. | |
| 04/09/2010 | INSP - FULL | Violation | 15.) TFC 901.6 REPLACE MISSING ESCUTCHEON IN MEN'S ROOM ACROSS FORM GIFT SHOP. | |
| 04/09/2010 | INSP - FULL | Violation | 16.) TFC 605.4.2 POWER STRIP ARE PIGGY BACKED IN MEDICAL RECORDS AT PHYSICIAN'S LIAISON DESK. | |
| 04/09/2010 | INSP - FULL | Violation | 17.) TFC 703.1.1 REPLACE MISSING CEILING TILE IN MEN'S LOCKER ROOM OF AMBULATORY SRUGERY. | |
| 04/09/2010 | INSP - FULL | Violation | 18.) TFC 3003.5.3 OXYGEN BOTTLES ARE NOT SECURED IN OXYGEN STORAGE AREA OUTSIDE OF SURGERY SUITES. | |
| 04/09/2010 | INSP - FULL | Violation | 19.) TFC 901.6 REPLACE MISSING CAP FOR CONCEALED SPRINKLER HEAD IN SUE HOPKIN'S OFFICE. | |
| 04/09/2010 | INSP - FULL | Violation | 20.) TFC 703.1.1 SEAL WALL PENETRATION IN LASER ROOM. |