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Inspection History Details
Inspection Status: Approved
Inspection History: INSP - FULL
Case Number - T10FR02222
Inspection Description - INSP - FULL
Inspection Status - Approved
Date | Description | Inspector | Results | Comments |
---|---|---|---|---|
12/15/2010 | INSP - FULL | Approved | ALL NOTED TFC VIOLATIONS HAVE BEEN CORRECTD. | |
10/26/2010 | INSP - FULL | Violation | 1.) TFC 605.3 A 30" CLEARANCE MUST BE MAINTAINED IN FRONT OF ELECTRICAL PANEL IN BATTERY STORAGE ROOM IN BASEMENT. | |
10/26/2010 | INSP - FULL | Violation | 2.) TFC 703.1.1 SEAL AROUND CONDUIT AND CABLES ON SOUTH WALL OF TELEPHONE ROOM IN BASEMENT. | |
10/26/2010 | INSP - FULL | Violation | 3.) TFC 605.1 RE-SECURE OUTLET TO WALL IN HALLWAY OUTSIDE OF MORGUE IN BASEMENT. | |
10/26/2010 | INSP - FULL | Violation | 4.) TFC 315.2.1 MAINTAIN STORAGE 18" BELOW SPRINKLER HEAD DEFLECTOR IN MECHANICAL ROOM B-10 IN BASEMENT. | |
10/26/2010 | INSP - FULL | Violation | 5.) TFC 704.2 THERE IS EXCESSIVE ACCUMULATION OF SOILED LINEN IN BASEMENT SOILED LINEN ROOMS. THE DOORS OF THE LINEN CHUTES ARE BEING HELD OPEN AS A RESULT. SOILED LINEN BAGS MUST BE MOVED PRIOR TO BUILDING UP IN CHUTE. | |
10/26/2010 | INSP - FULL | Violation | 6.) TFC 605.4.2 THE POWER STRIPS ARE "PIGGY BACKED" TOGETHER IN BASEMENT CAFETERIA AT CASHIER STATION LINE 2. | |
10/26/2010 | INSP - FULL | Violation | 7.) TFC 901.6 REPLACE MISSING CEILING TILE IN HCS SLEEP ROOM. | |
10/26/2010 | INSP - FULL | Violation | 8.) TFC 605.4.2 POWER STRIPS ARE "PIGGY BACKED" TOGETHER IN BASEMENT I.T. ROOM. | |
10/26/2010 | INSP - FULL | Violation | 9.) TFC 703.1.1 REPAIR WALL PENETRATION IN HALLWAY OUTSIDE OF PBX. PENETRATION IS NEAR THE FLOOR. | |
10/26/2010 | INSP - FULL | Violation | 10.) TFC 1028.2 REMOVE ALL ITEMS IN CORRIDOR THAT IS NOT ON WHEELS IN E.R. NORTH. | |
10/26/2010 | INSP - FULL | Violation | 11.) TFC 605.4.2 POWER STRIPS ARE "PIGGY BACKED" IN ADMINISTRATION CEO EXECUTIVE ASSISTANT'S AREA. | |
10/26/2010 | INSP - FULL | Violation | 12.) TFC 605.4.2 POWER STRIPS ARE "PIGGY BAKCED" IN MANAGER OF HEALTH INFORMATION OFFICE. | |
10/26/2010 | INSP - FULL | Violation | 13.) TFC 605.4.2 POWER STRIPS ARE "PIGGY BACKED" IN ROOM #100-73A OF REHAB. | |
10/26/2010 | INSP - FULL | Violation | 14.) TFC 901.6 THE SPRINKLER HEAD INSIDE OF HEARING TEST BOOTH IN AUDIOLOGY IS NOT CONNECTED TO ANY PLUMBING. | |
10/26/2010 | INSP - FULL | Violation | 15.) TFC 605.1 THE SPACE HEATER IN ROOM #140-32A OF REHAB IS NOT UL OR FM LISTED. | |
10/26/2010 | INSP - FULL | Violation | 16.) TFC 605.1 THE SPACE HEATER IN ROOM #140-83 IN REHAB IS NOT UL OR FM LISTED. ALSO SPACE HEATERS IN PACU MANAGER'S OFFICE AND REHAB PSYCHOLOGIST ROOM#4 ARE NOT UL OF FM LISTED. | |
10/26/2010 | INSP - FULL | Violation | 17.) TFC 605.4.2 POWER STRIPS ARE "PIGGY BACKED" IN MED/SURG DIRECTOR'S OFFICE. | |
10/26/2010 | INSP - FULL | Violation | 18.) TFC 605.5 THE EXTENSION CORD POWERING THE POWER STRIP IN SOCIAL WORKER CUBICLE IS NOT PERMITTED BY THE FIRE CODE. THIS VIOLATION IS IN THE THIRD CUBICLE FROM THE SOUTH WALL. | |
10/26/2010 | INSP - FULL | Violation | 19.) TFC 1006.3 THE EMERGENCY ILLUMINATION UNIT IN RESP. CARE CLEAN SUPPLY ROOM ON 3RD FLOOR IS NOT WORKING. | |
10/26/2010 | INSP - FULL | Violation | 20.) TFC 605.4 THE CUBE TYPE MULTI-PLUG ADAPTER IN ICU NORTH SERVICE CO-ORDINATOR'S OFFICE IS NOT PERMITTED BY THE FIRE CODE. | |
10/26/2010 | INSP - FULL | Violation | 21.) TFC 703.1.1 SEAL WALL PENETRATION ON EAST WALL OF AMBULATORY SURGERY ON 4TH FLOOR. | |
10/26/2010 | INSP - FULL | Violation | 22.) TFC 605.4.2 IN TELEMERTY MONITORING AREA ON 5TH FLOOR THER ARE POWER STRIPS "PIGGY BACKED" TOGETHER. | |
10/26/2010 | INSP - FULL | Violation | 23.) TFC 901.6 IN COMM. CLOSET IN PAVILION BUILDING ON 5TH FLOOR BY ELEVATOR THE FALSE CEILING TILE MUST BE INSTALLED OR THE SPRINKLER HEAD MUST BE MOVED TO WITHIN 23" OF THE CEILING. | |
10/26/2010 | INSP - FULL | Violation | 24.) TFC 605.4.2 IN SERVICE CO-ORDINATOR'S OFFICE ON 4TH FLOOR OF PAVILION THERE ARE POWER STRIPS "PIGGY BACKED" TOGETHER. | |
10/26/2010 | INSP - FULL | Violation | 25.) TFC 703.1.1 SEAL AROUND CONDUIT AND CABLES IN 3RD FLOOR COMM. ROOM OF PAVILION. | |
10/26/2010 | INSP - FULL | Violation | 26.) TFC 605.5 THE EXTENSION CORD POWERING THE REFGRIDGERATER IN PATTY ZUCCO'S OFFICE IS NOT PERMITTED BY THE FIRE CODE. | |
10/26/2010 | INSP - FULL | Violation | 27.) TFC 703.1.1 SEAL AROUND CONDUIT IN 3RD FLOOR COMM CLOSET IN NICU IN PAVILION. | |
10/26/2010 | INSP - FULL | Violation | 28.) TFC 703.1.1 SEAL AROUND CONDUIT AND CABLES IN 1ST FLOOR L&D COMM ROOM IN PAVILION. |