Unlocked Electrical Panel on First Floor
Penalty
Summary
The facility failed to maintain the security of electrical panels on the first floor, as observed on December 11, 2024. During the inspection, it was noted that a corridor wall-mounted recessed electrical panel near the Game Room was left unlocked, making it accessible to unauthorized persons. This observation was confirmed during an exit interview with the Facilities Manager and the Facility Administrator.
Plan Of Correction
1. The electric panel on the 1st floor, outside the movie room, was locked. 2. A one-time audit performed to ensure that the electric panels are appropriately locked. 3. Education to the Maintenance Director and Maintenance staff to ensure that the electrical panels are appropriately locked unless the panel is being accessed by appropriate personnel. 4. Audits will be completed monthly for three months to ensure that electrical panels are locked when not being accessed. Results of the audit(s) will be submitted to the QA Committee Meeting monthly.