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Pennsylvania Department of Drug & Alcohol Programs
Inspection Results

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PENN PRESBYTERIAN MEDICAL CENTER
4040 MARKET ST, SUITE 200 AND 220
PHILADELPHIA, PA 19104

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Survey conducted on 07/28/2010

INITIAL COMMENTS
 
This report is a result of an on-site licensure renewal inspection conducted on July 27, 2010 and July 28, 2010 by staff from the Division of Drug and Alcohol Program Licensure. Based on the findings of the on-site inspection, Penn Presbyterian Medical Center was found not to be in compliance with the applicable chapters of 28 PA Code which pertain to the facility. The following deficiencies were identified during this inspection and a plan of correction is due on August 25, 2010.
 
Plan of Correction

705.22 (1)  LICENSURE Building exterior and grounds.

705.22. Building exterior and grounds. The nonresidential facility shall: (1) Maintain all structures, fences and playground equipment, when applicable, on the grounds of the facility so as to be free from any danger to health and safety.
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.
 
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.

 
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