339611972
|
0213600
|
2014-03-05
|
170 WEST AVENUE, BROCKPORT, NY, 14420
|
|
Inspection Type |
Planned
|
Scope |
Complete
|
Safety/Health |
Health
|
Close Conference |
2014-05-08
|
Emphasis |
N: NURSING, P: NURSING
|
Case Closed |
2014-07-14
|
Related Activity
Type |
Inspection |
Activity Nr |
964688 |
Health |
Yes |
|
Type |
Inspection |
Activity Nr |
964699 |
Health |
Yes |
|
Violation Items
Citation ID |
01001A |
Citaton Type |
Serious |
Standard Cited |
19101030 C01 II B |
Issuance Date |
2014-05-14 |
Abatement Due Date |
2014-06-18 |
Current Penalty |
2250.0 |
Initial Penalty |
4500.0 |
Final Order |
2014-05-29 |
Nr Instances |
1 |
Nr Exposed |
200 |
Gravity |
5 |
FTA Current Penalty |
0.0 |
Citation text line |
29 CFR 1910.1030(c)(1)(ii)(B): The employer's Exposure Control Plan did not include the schedule and methods of implementation for 29 CFR 1910.1030(d) methods of compliance:(a)(LOCATION)(IDENTIFY SPECIFIC OPERATIONS AND/OR CONDITIONS) a) Facility - On or about 3/5/14, employees have exposure to blood and other potntially infectious materials (OPIM) on a daily basis, resulting from patient care; administration of medications via syringe; clean-up of blood and OPIM form environmental surfaces. The employer's Exposure Control Plan did not include methods of compliance pertaining to required use and examination of engineering controls, including sharps. ABATEMENT CERTIFICATION REQUIRED |
|
Citation ID |
01001B |
Citaton Type |
Serious |
Standard Cited |
19101030 D02 II |
Issuance Date |
2014-05-14 |
Current Penalty |
0.0 |
Initial Penalty |
0.0 |
Final Order |
2014-05-29 |
Nr Instances |
1 |
Nr Exposed |
30 |
Gravity |
1 |
FTA Current Penalty |
0.0 |
Citation text line |
29 CFR 1910.1030(d)(2)(ii): Engineering controls were not examined or maintained, and replace on a regular schedule to ensure their effectiveness: a) Lakeside Beikirch Nursing Floors - On or about 3/18/14, LPNs and RNs use non-engineered insulin syringes to administer insulin to patients. The employer did not examine, maintain or replace on a regular schedule, engineering controls (Engineered sharps/safety needles) on a regular schedule to ensure their effectiveness or availalbility. NO ABATEMENT CERTIFICATION REQUIRED |
|
Citation ID |
01002A |
Citaton Type |
Serious |
Standard Cited |
19101030 C01 IV |
Issuance Date |
2014-05-14 |
Abatement Due Date |
2014-06-18 |
Current Penalty |
2250.0 |
Initial Penalty |
4500.0 |
Final Order |
2014-05-29 |
Nr Instances |
1 |
Nr Exposed |
200 |
Gravity |
5 |
FTA Current Penalty |
0.0 |
Citation text line |
29 CFR 1910.1030(c)(1)(iv): The Exposure Control Plan was not reviewed and updated at least annually: a) Facility - On or about 3/5/14, the facility did not review and update its BBP/Exposure Control Plan. The review and update of such plans shall also: Reflect changes in technology that eliminate or reduce exposure to bloodborne pathogens; and Document annually consideration and implementation of appropriate commercially available and effective safer medical devices designed to eliminate or minimize occupational exposure. ABATEMENT CERTIFICATION REQUIRED |
|
Citation ID |
01002B |
Citaton Type |
Serious |
Standard Cited |
19101030 C01 V |
Issuance Date |
2014-05-14 |
Abatement Due Date |
2014-06-18 |
Current Penalty |
0.0 |
Initial Penalty |
0.0 |
Final Order |
2014-05-29 |
Nr Instances |
1 |
Nr Exposed |
25 |
Gravity |
5 |
FTA Current Penalty |
0.0 |
Citation text line |
29 CFR 1910.1030(c)(1)(v): The employer, who is required to establish an Exposure Control Plan, did not solicit input from non-managerial employees responsible for direct patient care who are potentially exposed to injuries from contaminated sharps in the identification, evaluation and selection of effective engineering and work practice controls and did not document the solicitation in the Exposure Control plan: a.) Facility - On or about 3/5/14, The employer did not solicit input from non-managerial employees regarding the evaluation and selection of effective engineering and work practice controls; nor did they document any efforts where employees have exposure to blood and other potentially infectious material as a result of performing tasks including using sharps to administer medications and drawing blood samples. ABATEMENT CERTIFICATION REQUIRED |
|
Citation ID |
01003 |
Citaton Type |
Serious |
Standard Cited |
19101030 H05 I |
Issuance Date |
2014-05-14 |
Abatement Due Date |
2014-06-18 |
Current Penalty |
2250.0 |
Initial Penalty |
4500.0 |
Final Order |
2014-05-29 |
Nr Instances |
1 |
Nr Exposed |
50 |
Gravity |
5 |
FTA Current Penalty |
0.0 |
Citation text line |
29 CFR 1910.1030(h)(5)(i): The employer did not record and maintain the ifnromation required to be maintained on the sharps log. Information regarding the type and brand of the device involved in the incident; the department or work area where the exposure occured; and, an explanation of how the incident occurred. a) Facility - On or about 11/03/2013, an exposure incident involving a needlestick was not recorded on a sharps log. b) Facility - On or about 01/30/2012, an exposure incident involving a needlestick was not recorded on a sharps log. c) Facility - On or about 04/12/2012, an exposure incident involving a needlestick was not recorded on a sharps log. d) Facility - On or about 07/11/2012, an exposure incident involving a needlestick was not recorded on a sharps log. e) Facility - On or about 09/11/2011, an exposure incident involving a needlestick was not recorded on a sharps log. f) Facility - On or about 10/03/2011, an exposure incident involving a needlestick was not recorded on a sharps log. ABATEMENT CERTIFICATION REQUIRED |
|
Citation ID |
02001 |
Citaton Type |
Other |
Standard Cited |
19040004 A |
Issuance Date |
2014-05-14 |
Abatement Due Date |
2014-06-02 |
Current Penalty |
0.0 |
Initial Penalty |
900.0 |
Final Order |
2014-05-29 |
Nr Instances |
2 |
Nr Exposed |
200 |
FTA Current Penalty |
0.0 |
Citation text line |
29 CFR 1904.4(a): The employer did not record each work-related fatality, injury or illness case that resulted in the general recording criteria on the OSHA Form 300 or equivalent. a.) On or about 3/5/14, the employer did not record the following workplace injuries or illnesses on the OSHA Form 300 or equivalent for the calendar year for 2013; 1.) On or about 9/2/13, a CNA sustained a thoracic strain from resident handling and rec'd medical treatment. the employer did tno record the injury. 2.) On or about 9/12/13, a CNA sustained a strain of the back resulting in lost work days. The employer did not record the injury. 3.) On or about 10/21/13, a CNA sustained a strain of the mid back and rec'd medical treatment. The employer did nto record the injury. 4.) On 11/03/13, a LPN was disposing of a used insuling needle and sustained a needlestick injury. The employer had not recorded the privacy case. b.) On or about 3/5/14, it was determined that the employer does not record any temporary agency employee injuries sustained while working at the facility. Abatement Certification and Documentation is required |
|
Citation ID |
02002 |
Citaton Type |
Other |
Standard Cited |
19100132 D02 |
Issuance Date |
2014-05-14 |
Abatement Due Date |
2014-06-18 |
Current Penalty |
0.0 |
Initial Penalty |
0.0 |
Final Order |
2014-05-29 |
Nr Instances |
1 |
Nr Exposed |
200 |
FTA Current Penalty |
0.0 |
Citation text line |
29 CFR 1910.132(d)(2): The employer did not verify that the required workplace hazard assessment has been performed through a written certification that identifies the workplace evaluated, the person certifying that the evaluation has been performed, the date(s) of the hazard assessment, and, which identifies the document as a certification of hazard assessment: a.) Facility - On or about 3/5/14, employees perform a variety of tasks, including descaling of dishcleaning equipment with Lime Away (a corrosive); change foleys; clean up blood and OPIM; launder contaminated laundry; work with power tools; etc. The employer provides a variety of personal protective equipment such as masks, gowns, goggles, gloves, but does not have a certified workplace hazard assessment that identifies the workplace evlauated, the person certifying that the evaluation has been performed and, the dates of the hazard assessement. ABATEMENT CERTIFICATION REQUIRED |
|
|
312948359
|
0213600
|
2009-02-18
|
170 WEST AVENUE, BROCKPORT, NY, 14420
|
|
Inspection Type |
Accident
|
Scope |
Partial
|
Safety/Health |
Safety
|
Close Conference |
2009-04-22
|
Case Closed |
2009-04-22
|
Related Activity
Type |
Accident |
Activity Nr |
101332039 |
|
|
312241292
|
0213600
|
2008-06-12
|
170 WEST AVENUE, BROCKPORT, NY, 14420
|
|
Inspection Type |
Planned
|
Scope |
Complete
|
Safety/Health |
Safety
|
Close Conference |
2008-06-17
|
Emphasis |
N: NURSING, N: SSTARG08
|
Case Closed |
2008-06-17
|
|
309979540
|
0213600
|
2006-05-04
|
170 WEST AVENUE, BROCKPORT, NY, 14420
|
|
Inspection Type |
Planned
|
Scope |
Complete
|
Safety/Health |
Health
|
Close Conference |
2006-06-01
|
Emphasis |
N: NURSING, S: ERGONOMICS, N: SSTARG05
|
Case Closed |
2006-08-11
|
Violation Items
Citation ID |
01001A |
Citaton Type |
Serious |
Standard Cited |
19101030 C01 IIC |
Issuance Date |
2006-06-20 |
Abatement Due Date |
2006-07-24 |
Current Penalty |
965.0 |
Initial Penalty |
1375.0 |
Nr Instances |
1 |
Nr Exposed |
7 |
Gravity |
03 |
|
Citation ID |
01001B |
Citaton Type |
Serious |
Standard Cited |
19101030 F03 I |
Issuance Date |
2006-06-20 |
Abatement Due Date |
2006-07-24 |
Nr Instances |
1 |
Nr Exposed |
7 |
Gravity |
03 |
|
Citation ID |
01002A |
Citaton Type |
Other |
Standard Cited |
19101030 C01 IV |
Issuance Date |
2006-06-20 |
Abatement Due Date |
2006-07-24 |
Initial Penalty |
1375.0 |
Nr Instances |
1 |
Nr Exposed |
7 |
Gravity |
03 |
|
Citation ID |
01002B |
Citaton Type |
Other |
Standard Cited |
19101030 C01 V |
Issuance Date |
2006-06-20 |
Abatement Due Date |
2006-07-24 |
Nr Instances |
1 |
Nr Exposed |
7 |
Gravity |
03 |
|
Citation ID |
01003 |
Citaton Type |
Serious |
Standard Cited |
19101030 G02 IIC |
Issuance Date |
2006-06-20 |
Abatement Due Date |
2006-07-24 |
Current Penalty |
965.0 |
Initial Penalty |
1375.0 |
Nr Instances |
1 |
Nr Exposed |
7 |
Gravity |
03 |
|
Citation ID |
02001 |
Citaton Type |
Other |
Standard Cited |
19101030 C02 IC |
Issuance Date |
2006-06-20 |
Abatement Due Date |
2006-07-24 |
Nr Instances |
1 |
Nr Exposed |
7 |
Gravity |
01 |
|
Citation ID |
02002 |
Citaton Type |
Other |
Standard Cited |
19101030 H02 IB |
Issuance Date |
2006-06-20 |
Abatement Due Date |
2006-07-24 |
Nr Instances |
1 |
Nr Exposed |
8 |
Gravity |
01 |
|
Citation ID |
02003 |
Citaton Type |
Other |
Standard Cited |
19101030 H02 IC |
Issuance Date |
2006-06-20 |
Abatement Due Date |
2006-07-24 |
Nr Instances |
1 |
Nr Exposed |
8 |
Gravity |
01 |
|
Citation ID |
02004 |
Citaton Type |
Other |
Standard Cited |
19101030 H02 ID |
Issuance Date |
2006-06-20 |
Abatement Due Date |
2006-07-24 |
Nr Instances |
1 |
Nr Exposed |
8 |
Gravity |
01 |
|
|
309902906
|
0213600
|
2006-04-18
|
170 WEST AVENUE, BROCKPORT, NY, 14420
|
|
Inspection Type |
Planned
|
Scope |
Complete
|
Safety/Health |
Safety
|
Close Conference |
2006-05-30
|
Emphasis |
N: SSTARG05
|
Case Closed |
2006-07-06
|
Violation Items
Citation ID |
01001 |
Citaton Type |
Serious |
Standard Cited |
19100037 A02 |
Issuance Date |
2006-06-02 |
Abatement Due Date |
2006-07-05 |
Current Penalty |
1375.0 |
Initial Penalty |
1375.0 |
Nr Instances |
2 |
Nr Exposed |
1 |
Gravity |
03 |
|
Citation ID |
01002 |
Citaton Type |
Serious |
Standard Cited |
19100037 B02 |
Issuance Date |
2006-06-02 |
Abatement Due Date |
2006-07-05 |
Current Penalty |
825.0 |
Initial Penalty |
825.0 |
Nr Instances |
1 |
Nr Exposed |
1 |
Gravity |
01 |
|
Citation ID |
01003A |
Citaton Type |
Serious |
Standard Cited |
19100037 A02 |
Issuance Date |
2006-06-02 |
Abatement Due Date |
2006-07-05 |
Current Penalty |
1375.0 |
Nr Instances |
2 |
Nr Exposed |
1 |
Gravity |
03 |
|
Citation ID |
01003B |
Citaton Type |
Serious |
Standard Cited |
19100037 B02 |
Issuance Date |
2006-06-02 |
Abatement Due Date |
2006-07-05 |
Nr Instances |
1 |
Nr Exposed |
1 |
Gravity |
01 |
|
|
305056236
|
0213600
|
2002-02-04
|
170 WEST AVENUE, BROCKPORT, NY, 14420
|
|
Inspection Type |
Planned
|
Scope |
Complete
|
Safety/Health |
Health
|
Close Conference |
2002-03-14
|
Emphasis |
N: SSTARG01
|
Case Closed |
2002-04-16
|
Violation Items
Citation ID |
01001 |
Citaton Type |
Other |
Standard Cited |
19040002 A |
Issuance Date |
2002-03-27 |
Abatement Due Date |
2002-04-01 |
Nr Instances |
1 |
Nr Exposed |
91 |
Gravity |
00 |
|
Citation ID |
01002 |
Citaton Type |
Other |
Standard Cited |
19100146 C01 |
Issuance Date |
2002-03-27 |
Abatement Due Date |
2002-04-04 |
Nr Instances |
1 |
Nr Exposed |
3 |
Gravity |
01 |
|
Citation ID |
01003 |
Citaton Type |
Other |
Standard Cited |
19100146 C08 I |
Issuance Date |
2002-03-27 |
Abatement Due Date |
2002-04-04 |
Nr Instances |
1 |
Nr Exposed |
1 |
Gravity |
01 |
|
Citation ID |
01004 |
Citaton Type |
Other |
Standard Cited |
19101020 G01 I |
Issuance Date |
2002-03-27 |
Abatement Due Date |
2002-04-04 |
Nr Instances |
1 |
Nr Exposed |
140 |
Gravity |
01 |
|
Citation ID |
01005 |
Citaton Type |
Other |
Standard Cited |
19101030 C02 IC |
Issuance Date |
2002-03-27 |
Abatement Due Date |
2002-04-04 |
Nr Instances |
1 |
Nr Exposed |
6 |
Gravity |
01 |
|
Citation ID |
01006 |
Citaton Type |
Other |
Standard Cited |
19101200 E01 I |
Issuance Date |
2002-03-27 |
Abatement Due Date |
2002-04-04 |
Nr Instances |
1 |
Nr Exposed |
2 |
Gravity |
01 |
|
|
305056269
|
0213600
|
2002-02-04
|
170 WEST AVENUE, BROCKPORT, NY, 14420
|
|
Inspection Type |
Planned
|
Scope |
Complete
|
Safety/Health |
Safety
|
Close Conference |
2002-03-04
|
Emphasis |
N: SSTARG01
|
Case Closed |
2002-04-04
|
Violation Items
Citation ID |
01001 |
Citaton Type |
Serious |
Standard Cited |
19100335 A02 II |
Issuance Date |
2002-03-08 |
Abatement Due Date |
2002-02-05 |
Current Penalty |
701.0 |
Initial Penalty |
701.0 |
Nr Instances |
1 |
Nr Exposed |
2 |
Gravity |
01 |
|
Citation ID |
02001 |
Citaton Type |
Other |
Standard Cited |
19100147 C04 II |
Issuance Date |
2002-03-08 |
Abatement Due Date |
2002-03-26 |
Nr Instances |
1 |
Nr Exposed |
2 |
Gravity |
01 |
|
Citation ID |
02002 |
Citaton Type |
Other |
Standard Cited |
19100147 C06 II |
Issuance Date |
2002-03-08 |
Abatement Due Date |
2002-03-26 |
Nr Instances |
1 |
Nr Exposed |
2 |
Gravity |
01 |
|
Citation ID |
02003 |
Citaton Type |
Other |
Standard Cited |
19100332 B01 |
Issuance Date |
2002-03-08 |
Abatement Due Date |
2002-03-26 |
Nr Instances |
1 |
Nr Exposed |
2 |
Gravity |
01 |
|
|
301000865
|
0213600
|
1998-01-08
|
170 WEST AVENUE, BROCKPORT, NY, 14420
|
|
Inspection Type |
Planned
|
Scope |
Complete
|
Safety/Health |
Safety
|
Close Conference |
1998-02-17
|
Case Closed |
1998-02-17
|
|
114093420
|
0213600
|
1998-01-08
|
170 WEST AVENUE, BROCKPORT, NY, 14420
|
|
Inspection Type |
Planned
|
Scope |
Complete
|
Safety/Health |
Health
|
Close Conference |
1998-02-17
|
Case Closed |
1998-02-17
|
|