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K0918
D

Failure to Document Essential Electrical System Maintenance

Palm Beach Gardens, Florida Survey Completed on 04-15-2025

Penalty

No penalty information released
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The penalty, as released by CMS, applies to the entire inspection this citation is part of, covering all citations and f-tags issued, not just this specific f-tag. For the complete original report, please refer to the 'Details' section.

Summary

The facility failed to maintain and test their essential electrical system in accordance with NFPA standards. During a record review conducted on April 15, 2025, between 10:00 AM and 2:00 PM, it was discovered that there was no documentation available for the performance of the main and feeder circuit breaker exercise. Additionally, there was no documentation provided for the generator's annual fuel quality test. These deficiencies were identified during a review with the Director of Continuum and the Maintenance Supervisor. The Director of Continuum and the Maintenance Supervisor acknowledged the findings during an interview conducted concurrently with the record review. The lack of documentation for these critical maintenance activities indicates a failure to adhere to the required standards for maintaining the essential electrical system, which is crucial for ensuring the safety and reliability of power in the facility. The findings were reviewed with the Director of Continuum and the Maintenance Supervisor at the exit meeting on the same day.

See complete original report
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