Emergency Lighting Deficiency in Maintenance Area
Penalty
Summary
The facility failed to maintain emergency lighting in operable condition, as observed during a survey. On December 18, 2024, at 11:37 a.m., an inspection of the loading dock and maintenance shop revealed that the emergency lighting and exit sign combination device had damaged emergency spot lighting. The spot lighting was found detached from the sign housing and hanging from the combination device. This deficiency was confirmed during an exit interview with the Administrator, Administrator in training, and the Director of Maintenance on the same day at 1:45 p.m.
Plan Of Correction
All emergency signs will be repaired by January 31st, 2025. They will be audited weekly times one month. After one month they will be checked monthly. All auditing will be done by Maintenance and logged in an audit book.