Electrical System Deficiencies in Facility
Penalty
Summary
The facility failed to maintain electrical system requirements in two specific areas, as observed during a survey on December 18, 2024. In the basement storage room, miscellaneous items were found blocking access to the electric panels, which is a violation of safety protocols. Additionally, in the basement employee dining room, an electrical outlet was found to be missing its cover plate, leaving it unprotected. These deficiencies were confirmed during an interview with the maintenance director on the same day.
Plan Of Correction
1. The items in the basement storage room blocking the electrical panel were immediately moved. The cover plate in the electrical outlet in the basement employee dining room was immediately repaired. 2. Education will be provided to the maintenance department by Administrator or designee on maintaining electrical system requirements. 3. Maintenance Director or designee will audit weekly x 4 weeks and monthly x 1 month. 4. Results will be discussed with QA committee with monitoring if applicable. K912