| Inspection Type |
Planned
|
| Scope |
Complete
|
| Safety/Health |
Safety
|
| Close Conference |
2019-05-22
|
| Emphasis |
N: SSTARG16, P: SSTARG16
|
| Case Closed |
2019-09-04
|
Violation Items
| Citation ID |
01001A |
| Citaton Type |
Serious |
| Standard Cited |
19100305 B01 II |
| Issuance Date |
2019-07-19 |
| Abatement Due Date |
2019-08-07 |
| Current Penalty |
2025.0 |
| Initial Penalty |
3381.0 |
| Final Order |
2019-08-15 |
| Nr Instances |
2 |
| Nr Exposed |
2 |
| Gravity |
1 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.305(b)(1)(ii): Unused openings in boxes, cabinets, or fittings were not effectively closed: (a) Heritage Assisted Living- Kitchen: On or about May 21, 2019 and at times prior: An electrical junction box which powered a Duke Manufacturing industrial oven had a knockout missing. (b) Heritage Assisted Living- Utility Basement: On or about May 21, 2019 and at times prior: The left side breaker box had open spaces in #2 and #4 due to blank which did not cover the entire open space. |
|
| Citation ID |
01001B |
| Citaton Type |
Serious |
| Standard Cited |
19100305 B02 I |
| Issuance Date |
2019-07-19 |
| Abatement Due Date |
2019-07-31 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2019-08-15 |
| Nr Instances |
1 |
| Nr Exposed |
2 |
| Gravity |
1 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.305(b)(2)(i): Each outlet box in completed installations did not have a cover, faceplate, or fixture canopy: (a) Heritage Assisted Living- Kitchen: On or about May 21, 2019 and at times prior: Two outlets above the sink did not have covers, exposing employees to possible electrical shock hazards. |
|
| Citation ID |
01001C |
| Citaton Type |
Serious |
| Standard Cited |
19100305 J01 I |
| Issuance Date |
2019-07-19 |
| Abatement Due Date |
2019-08-23 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2019-08-15 |
| Nr Instances |
2 |
| Nr Exposed |
3 |
| Gravity |
1 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.305(j)(1)(i): Fixtures, lampholders, lamps, rosettes, and receptacles located within 8 feet of the floor had live parts exposed to employee contact: (a) Heritage Assisted Living- Memory Care Laundry Room: On or about May 21, 2019 and at times prior: Unguarded/ Uncovered glass florescent light bulbs were located 7 feet 10 inches from the floor. (b) Heritage Assisted Living- Utility Basement: On or about May 21, 2019 and at times prior: Unguarded/ Uncovered glass florescent light bulbs were located approximately 74.5 inches from the floor over the work bench, 81 inches from the floor over the sink area, and 79.5 inches from the floor throughout the rest of the area. Glass florescent light bulbs were not guarded or covered to prevent accidental breakage or contact. This exposes employees to possible broken glass and electrical hazards. |
|
| Citation ID |
01001D |
| Citaton Type |
Serious |
| Standard Cited |
19100305 J02 IV |
| Issuance Date |
2019-07-19 |
| Abatement Due Date |
2019-07-31 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2019-08-15 |
| Nr Instances |
1 |
| Nr Exposed |
2 |
| Gravity |
1 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.305(j)(2)(iv): A receptacle installed in a wet or damp location was not suitable for the location: (a) Heritage Assisted Living- Kitchen: On or about May 21, 2019 and at times prior: Two outlets above the sink were not GFCI (ground fault circuit interrupter) protected, exposing employees to possible electrical shock hazards. |
|
| Citation ID |
02001 |
| Citaton Type |
Other |
| Standard Cited |
19100303 B02 |
| Issuance Date |
2019-07-19 |
| Abatement Due Date |
2019-07-31 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2019-08-15 |
| Nr Instances |
1 |
| Nr Exposed |
3 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.303(b)(2): Listed or labeled electrical equipment was not used or installed in accordance with instructions included in the listing or labeling: (a) Heritage Assisted Living-Resident Assistant Break Room: On or about May 21, 2019 and at times prior: A Magic Chef refrigerator and Stainless steel refrigerator were plugged into a surge protector (relocatable power tap). The UL listing states that relocatable power taps are designed for low amperage computer and audiovisual types of equipment, and not appliances. This exposes employees to possible electrical fire hazards. |
|
| Citation ID |
02002 |
| Citaton Type |
Other |
| Standard Cited |
19100303 B08 I |
| Issuance Date |
2019-07-19 |
| Abatement Due Date |
2019-08-07 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2019-08-15 |
| Nr Instances |
1 |
| Nr Exposed |
1 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.303(b)(8)(i): Electrical equipment was not firmly secured to the surface on which it was mounted. (a) Heritage Assisted Living- Kitchen: On or about May 21, 2019 and at times prior: Two hard wired electrical junction boxes which powered an industrial electric oven (Duke manufacturing) and an industrial steamer oven (Cleveland Steam Craft Ultra 5) were not mounted, exposing employees to possible electrical shock hazards. |
|
| Citation ID |
02003 |
| Citaton Type |
Other |
| Standard Cited |
19101200 F06 II |
| Issuance Date |
2019-07-19 |
| Abatement Due Date |
2019-07-31 |
| Current Penalty |
0.0 |
| Initial Penalty |
0.0 |
| Final Order |
2019-08-15 |
| Nr Instances |
1 |
| Nr Exposed |
2 |
| FTA Current Penalty |
0.0 |
| Citation text line |
29 CFR 1910.1200(f)(6)(ii): Except as provided in 29 CFR 1910.1200(f)(7) and 29 CFR 1910.1200(f)(8), the employer did not ensure that each container of hazardous chemicals in the workplace was labeled, tagged or marked with the product identifier and words, pictures, symbols, or combination thereof, which provide at least general information regarding the hazards of the chemicals and which, in conjunction with the other information immediately available to employees under the hazard communication program, would provide employees with the specific information regarding the physical and health hazards of the hazardous chemical: (a) Heritage Assisted Living- Kitchen, Dishwashing Area: On or about May 21, 2019 and at times prior: An Ecolab spray bottle was not labeled with its contents- Ecolab peroxide multi surface cleaner- or hazard label warnings- corrosive, irritant. This exposes employees to possible respiratory irritation and/or dermatitis hazards. |
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