Integris Facility Rounding

Flooring surfaces are: ▪ Intact ▪ Undamaged ▪ Clean and free of slip and trip hazards ▪ Wet floor signs are used appropriately

Ceiling surfaces are: ▪ Intact ▪ Undamaged ▪ Clean and free of stains ▪ No Gaps

Wall coverings and protections are: ▪ Intact ▪ Undamaged ▪ Clean and free of stains

Laminates, countertops, and other solid surfaces are: ▪ Intact ▪ Undamaged ▪ Clean and free of stains

Lighting is suitable for the care, treatment, and services provided? ▪ Bulbs illuminated ▪ Lens/globe secure ▪ Fixtures clean

Temperature & humidity: ▪ Suitable for the care, treatment and services provided ▪ Monitored and/or recorded according to policy ▪ Logs are maintained & actions are documented for failed readings

Nursecall emergency pull stations comply with the following: ▪ Equipped with pull cords that are reachable from the floor position ▪ Pull cords do not touch the floor ▪ Pull cords are not entangled around grab bars or other objects

Stored supplies are elevated off the floor with solid surface bottom shelving?

Electrical distribution panels: ▪ Secured in areas accessible to public ▪ Maintained accessible with 36" clearance in all directions ▪ Accurate panel directory present ▪ No "spare breakers" in use ▪ No uncovered knockouts or openings

Ground fault receptacles provided in wet locations?

Tamper resistant receptacles provided in waiting areas?

Medical gas alarms/zone valves: ▪ Unobstructed/readily accessible ▪ Accurately labeled ▪ Audible and visual alarms function properly

Bulk medical gas storage: ▪ Correct signage ▪ Cylinders are secured ▪ Room is clean/no trash

Fire alarm pull stations: ▪ Maintained accessible with 36" clearance in all directions

Fire sprinkler heads: ▪ Properly oriented and spaced ▪ Undamaged ▪ Escutcheons and cover plates securely in place ▪ Free of corrosion, dust and debris

A minimum of 18" clearance is maintained between fire sprinkler heads and adjacent storage?

Fire extinguishers: ▪ Appropriate for area hazard(s) ▪ Clearly marked ▪ Maintained accessible with 36" clearance in all directions ▪ In good condition & free from tampering ▪ Monthly inspections are maintained current

The means of egress is maintained clear and unobstructed to public way with the following exceptions: ▪ Emergency resuscitation carts (crash carts) ▪ PPE carts (in use) ▪ Patient transportation equipment

Stair exit enclosures: ▪ Free of storage ▪ Free of penetrations other than those that serve the enclosure

Spaces around pipes, conduits, bus ducts, cables, wires, air ducts, etc. that penetrate fire and smoke rated walls, floors and ceilings are protected with an approved firerated material/assembly? (Inspect at least three locations)

Fire rated /Hazard Room doors: ▪ Legibly labeled ▪ Self-closing ▪ Positive latching ▪ Not wedged or manually held open

General Maintenance Items: Item not listed above