Means of Egress - General Aisles, passageways, corridors, exit discharges, exit locations, and accesses are in accordance with Chapter 7, and the means of egress is continuously maintained free of all obstructions to full use in case of emergency, unless modified by 18/19.2.2 through 18/19.2.11. 18.2.1, 19.2.1, 7.1.10.1
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Observations: Name: MAIN BUILDING 01 - Component: 01 - Tag: 0211
Based on observation and interview, it was determined the facility was not maintaining means of egress free of obstruction in two locations, affecting one of one floors.
Findings include;
1. Observation on June 27, 2024, between 9:43 a.m., and 10:27 a.m., revealed the following:
a. At 9:43 a.m., Service Wing, Dietary Storage Door, had an L-shaped cart with boxes stored in the corridor, blocking egress from the dietary storage door. b. At 10:27 a.m., 200 Hall, Med Room door, had a trash can stored in corridor, blocking egress from the med room door.
Interview at exit conference on June 27, 2024, at 11:15 a.m., with the Administrator, Director of Facilities, Maintenance Representative, confirmed the items stored blocking egress.
| | Plan of Correction - To be completed: 07/08/2024
The cart was removed from in front of the Dietary Storage door that blocked egress from the dietary storage door. The door is now clear for egress. The trash can was removed from the area in front of the 200 Hall Medication Room. The door is now clear for egress. Audits will be completed by the Director of Facilities Management for four weeks and monthly for 2 months. The findings of these audits will be reported to the Quality Assurance Performance Improvement Committee for three (3) months. Completion Date: 07/8/2024
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