Observations Based on survey results, a physical plant inspection and staff interviews, the hospital failed to maintain the non-residential facility.
The findings include:
A physical plant inspection was conducted on July 28, 2010. An interview with the facility director, and observations of soiled, stained, torn, loose and taped carpeting throughout the fifth floor office suite during the physical plant inspection revealed a tripping hazard to staff and clients, while the stained and soiled carpet pose a health hazard to staff and clients.
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Plan of Correction By 8/31/2010 the area/rug in question was inspected by PPMC Project Manager of Engineering and Maintainace and estimate for cost of replacing was obtained and new tile was selected.
Rugs will be pulled up and replaced with new tile floor by 10/31/2010. |