925415-VA Central California Health Care System - Building 1 Deficiency Report v1 September 2025.xlsx
XLSX spreadsheet 45 KB Posted
- Attached to
- Z1DZ--FIRE DOOR REPAIRS INSPECTION DEFICIENCIES
- Solicitation number
- 36C26126Q0854
About this file
This is a building deficiency inspection report for VA Central California Health Care System Building 1 in Fresno, California, documenting the results of fire door safety compliance evaluations conducted in September 2025. The inspection covered 162 doors across multiple building levels and identified a 59% overall pass rate, with 96 doors passing and 66 failing inspection criteria. The report details deficiencies across several priority categories: 3 doors require replacement, 12 have latching issues, 26 have clearance problems, and 6 items are designated for the client to address. Deficiencies are categorized by wall rating (1 Hour, 2 Hour, Hazardous, and Smoke Barrier) and door type (primarily swinging doors with some chute and rolling doors), with specific material specifications for door and frame construction.
The deficiency analysis identifies common failure modes including excessive clearance gaps (affecting 35 smoke barrier doors), missing or damaged latching hardware, frame misalignment, penetrations with unfilled fastener holes, damaged or missing smoke seals, and missing door labels. The report documents repair status for each deficient door, with most marked "Not Repaired—additional parts required." Several deficiencies are designated as "Client Will Address," indicating VA facility staff responsibility for remediation. The inspection was conducted by two primary inspectors (Frank Herrera and Milton Lemus) and provides location-specific data by floor and building section. Repair recommendations span three phases with specific comments for each, and the report includes a dedicated section listing all doors requiring client-directed corrective actions, suggesting the need for coordinated facility maintenance and compliance effort to achieve full fire door safety certification.
View the file
Other files
Show all 13
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Summary VA Central California Health Care System - Building 1 - Fresno, CA
Initial Inspection Results Current Status
| Pass Rate: 59% | Pass Rate: 66% | ||
| Pass | Fail | Pass | Fail |
| 96 | 66 | 107 | 55 |
Priority Items
| Open | Closed | |
| Door Replacement | 3 | 0 |
| Latching | 12 | 1 |
| Clearance | 26 | 2 |
| Labeling | 0 | 0 |
| Client Will Address | 6 | 0 |
| An asset may fall in multiple categories if applicable |
Wall Rating Door Type
| Inspected | Pass | Fail | Inspected | Pass | Fail | ||
| 1 Hour | 8 | 4 | 4 | Swinging Doors | 153 | 100 | 53 |
| 1 Hour Fire/Smoke | 11 | 7 | 4 | Chute Doors | 9 | 7 | 2 |
| 2 Hour | 43 | 33 | 10 | Rolling Doors | 0 | 0 | 0 |
| Hazardous | 2 | 0 | 2 | Sliding Doors | 0 | 0 | 0 |
| Smoke Barrier | 98 | 63 | 35 | WON Doors | 0 | 0 | 0 |
| Total | 162 | 107 | 55 | Fire Curtains | 0 | 0 | 0 |
| Total Doors | 162 | 107 | 55 |
Priority Items Door Replacement Latching Clearance Labeling Client Will Address 3 0 0 9 1
Deficiencies
| VA Central California Health Care System - Building 1 - Fresno, CA | ||||||||||||||||||||||||
| Door ID | Alt ID | ME ID | Location | Floor | Building | Inspector | Door Type | Handed | Wall Rating | Door Material | Door Rating | Frame Material | Frame Rating | Deficiency | Deficiency Comment | Status | Phase 1 Repair Option | Phase 1 Repair Comment | Phase 2 Repair Option | Phase 2 Repair Comment | Phase 3 Repair Option | Phase 3 Repair Comment | Relabeling Repair Option(s) | Relabeling Repair Comment |
| 11015358 | SPW7SW2-1 | Stairwell #2 | 7 | Main | Frank Herrera | Swinging Door | LH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Door penetrations / unused fastener holes | Repaired/Passed | Deficiency repaired/passed: filled penetrations | |||||||||
| 11015361 | SPE6SW1-1 | Stairwell #1 | 6 | Main | Frank Herrera | Swinging Door | RH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Excessive clearance | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11015363 | SP5B04-1 | Stairwell #2 | 5 | Main | Frank Herrera | Swinging Door | LH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Frame missing filler plate(s) | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11015363 | SP5B04-1 | Stairwell #2 | 5 | Main | Frank Herrera | Swinging Door | LH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Hinge(s) or pivot(s) not securely fastened / missing fasteners | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11015363 | SP5B04-1 | Stairwell #2 | 5 | Main | Frank Herrera | Swinging Door | LH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Excessive clearance | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11015378 | Cross corridor near radiology room 1 | 2 | Main | Frank Herrera | Swinging Door | RH | 1 Hour Fire/Smoke | Steel | 90 Minute | Steel | 90 Minute | Excessive clearance | Not Repaired | Deficiency not repaired: additional parts required | ||||||||||
| 11015378 | Cross corridor near radiology room 1 | 2 | Main | Frank Herrera | Swinging Door | RH | 1 Hour Fire/Smoke | Steel | 90 Minute | Steel | 90 Minute | Door does not latch - rubbing issue | Not Repaired | Deficiency not repaired: additional parts required | ||||||||||
| 11015382 | Cross corridor imaging waiting | 2 | OPC | Frank Herrera | Swinging Door | RH | 1 Hour Fire/Smoke | Steel | 90 Minute | Steel | 90 Minute | Excessive undercut | Not Repaired | Deficiency not repaired: additional parts required | ||||||||||
| 11015386 | Cross corridor near Starbucks | 1 | Main | Frank Herrera | Swinging Door | RH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Door does not latch | Not Repaired | Deficiency not repaired: additional parts required | ||||||||||
| 11015390 | Stairwell #3 | 1 | Main | Frank Herrera | Swinging Door | RH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Frame penetrations / unused fastener holes | Not Repaired | Deficiency not repaired: additional parts required | ||||||||||
| 11015390 | Stairwell #3 | 1 | Main | Frank Herrera | Swinging Door | RH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Excessive clearance | Not Repaired | Deficiency not repaired: additional parts required | ||||||||||
| 11015393 | SPB1B16-1 | Laundry | B | Main | Milton Lemus | Swinging Door | LH | 1 Hour | Steel | 60 Minute | Steel | Label present; no rating specified | Frame is not aligned | Not Repaired | Deficiency not repaired: client will address | Per Gary, client will address. Frame and door to be replaced soon | ||||||||
| 11015393 | SPB1B16-1 | Laundry | B | Main | Milton Lemus | Swinging Door | LH | 1 Hour | Steel | 60 Minute | Steel | Label present; no rating specified | Frame missing filler plate(s) | Not Repaired | Deficiency not repaired: client will address | Per Gary, client will address. Frame to be replaced | ||||||||
| 11015394 | SPB1A04-1 | Chemical storage | B | Main | Frank Herrera | Swinging Door | RH | 1 Hour | Wood | Door Label Missing | Steel | Label present; no rating specified | Door label is missing | Not Repaired | Deficiency not repaired: core tested door and door cannot be relabeled, door needs to be replaced | |||||||||
| 11015396 | SP1A19-1 | Stairwell #1 | 1 | Main | Frank Herrera | Swinging Door | RH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Excessive clearance | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11015399 | SPB1A02-1 | Chute room | B | Main | Frank Herrera | Swinging Door | LH | 2 Hour | Wood | 90 Minute | Steel | 90 Minute | Excessive clearance | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11015400 | SPB2A06-1 | Stairwell 2 | SB | Main | Milton Lemus | Swinging Door | RH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Excessive clearance | Not Repaired | Deficiency not repaired: additional parts required | Side and top gaps client | ||||||||
| 11142788 | Laboratory | 2 | OPC | Frank Herrera | Swinging Door | LH | 2 Hour | Steel | 3 Hour | Steel | 90 Minute | Missing bottom latching hardware or fire pin | Not Repaired | Deficiency not repaired: additional parts required | ||||||||||
| 11528716 | Linen room | 7 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Excessive clearance | Repaired/Passed | Deficiency repaired/passed: adjusted clearance | ||||||||||
| 11528717 | SP7A01B.1-1 | Storage | 7 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Frame penetrations / unused fastener holes | Repaired/Passed | Deficiency repaired/passed: filled penetrations | |||||||||
| 11528719 | SPE630-1 | Laundry room | 6 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Frame penetrations / unused fastener holes | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11528720 | SPE626-1 | Clean supply | 6 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Door penetrations / unused fastener holes | Repaired/Passed | Deficiency repaired/passed: filled penetrations | |||||||||
| 11528720 | SPE626-1 | Clean supply | 6 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Frame penetrations / unused fastener holes | Repaired/Passed | Deficiency repaired/passed: filled penetrations | |||||||||
| 11528721 | Clean utility | 6 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Excessive clearance | Not Repaired | Deficiency not repaired: additional parts required | ||||||||||
| 11528722 | SPE602-1 | Soiled utility | 6 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Excessive clearance | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11528724 | SPE601-1 | Dumbwaiter room | 6 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Excessive clearance | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11528725 | SP6A01-1 | Team D conference area | 6 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | 20 Minute | Steel | Label present; no rating specified | Damaged / missing smoke seal | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11528726 | Team D conference area | 6 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | 20 Minute | Steel | Label present; no rating specified | Damaged / missing smoke seal | Not Repaired | Deficiency not repaired: additional parts required | ||||||||||
| 11528727 | SP6A02-1 | Restroom | 6 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | 20 Minute | Steel | Label present; no rating specified | Damaged / missing smoke seal | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11528728 | SP6B12-1 | Storage | 6 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Frame penetrations / unused fastener holes | Repaired/Passed | Deficiency repaired/passed: filled penetrations | |||||||||
| 11528738 | SP5B32-1 | Clean linen | 5 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | 20 Minute | Steel | No label present / not required per wall rating | Frame missing filler plate(s) | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11528738 | SP5B32-1 | Clean linen | 5 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | 20 Minute | Steel | No label present / not required per wall rating | Frame penetrations / unused fastener holes | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11528741 | Soiled utility | 5 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Excessive clearance | Not Repaired | Deficiency not repaired: additional parts required | ||||||||||
| 11528742 | SP5B48-1 | Soiled utility | 5 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Major damage / exposed mineral core | Not Repaired | Deficiency not repaired: door needs to be replaced | |||||||||
| 11528745 | Storage | 5 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Door not installed | Door Not Installed | Steel | No label present / not required per wall rating | Door not installed | Not Repaired | Deficiency not repaired: door needs to be replaced | ||||||||||
| 11528746 | SP5B17-1 | Clean supply | 5 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Door penetrations / unused fastener holes | Repaired/Passed | Deficiency repaired/passed: filled penetrations | |||||||||
| 11528746 | SP5B17-1 | Clean supply | 5 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Excessive clearance | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11528748 | SP5B42-1 | Dialysis | 5 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | 20 Minute | Steel | 3 Hour | Excessive clearance | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11528749 | SP5A01-1 | Waiting area | 5 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | 20 Minute | Steel | No label present / not required per wall rating | Frame penetrations / unused fastener holes | Repaired/Passed | Deficiency repaired/passed: filled penetrations | |||||||||
| 11528752 | SP5B12-1 | Comm room | 5 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Missing / damaged door closer | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11528752 | SP5B12-1 | Comm room | 5 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Incorrect type of hinge(s) / missing hinge(s) / damaged hinge(s) | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11528755 | SP5B02-1 | 5B02 | 5 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Excessive undercut | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11528758 | SP5A05-1 | Dumbwaiter room | 5 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Excessive clearance | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11528761 | SP5A38-1 | Soiled utility | 5 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | 60 Minute | Steel | Label present; no rating specified | Door does not latch - rubbing issue | Repaired/Passed | Deficiency repaired/passed: door swings freely | |||||||||
| 11528767 | SP5A21-1 | Clean supply | 5 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | 60 Minute | Steel | Label present; no rating specified | Excessive clearance | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11528768 | Cart sterilization | 3 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Excessive clearance | Repaired/Passed | Deficiency repaired/passed: adjusted clearance | ||||||||||
| 11528775 | SP4A48-1 | Restroom | 4 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Excessive clearance | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11528782 | SP3A02E-1 | Clean storage | 3 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Steel | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Excessive clearance | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11528790 | Sterile supplies | 3 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Steel | 90 Minute | Steel | 90 Minute | Excessive clearance | Not Repaired | Deficiency not repaired: additional parts required | ||||||||||
| 11528793 | OR suite east entrance | 3 | Main | Frank Herrera | Swinging Door | RH | 1 Hour Fire/Smoke | Steel | 45 Minute | Steel | 90 Minute | Excessive clearance | Not Repaired | Deficiency not repaired: additional parts required | ||||||||||
| 11528798 | SP2B10A.1-1 | Radiology room 1 restroom, | 2 | Main | Frank Herrera | Swinging Door | LH | 1 Hour Fire/Smoke | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Frame missing filler plate(s) | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11528798 | SP2B10A.1-1 | Radiology room 1 restroom, | 2 | Main | Frank Herrera | Swinging Door | LH | 1 Hour Fire/Smoke | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Excessive clearance | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11528799 | Housekeeping | 2 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | 90 Minute | Steel | No label present / not required per wall rating | Frame penetrations / unused fastener holes | Repaired/Passed | Deficiency repaired/passed: filled penetrations | ||||||||||
| 11528800 | SP2B13-1 | Anatomic pathology lab | 2 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | 90 Minute | Steel | No label present / not required per wall rating | Door penetrations / unused fastener holes | Repaired/Passed | Deficiency repaired/passed: filled penetrations | |||||||||
| 11528800 | SP2B13-1 | Anatomic pathology lab | 2 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | 90 Minute | Steel | No label present / not required per wall rating | Frame penetrations / unused fastener holes | Repaired/Passed | Deficiency repaired/passed: filled penetrations | |||||||||
| 11528801 | SP2A02A-1 | Chapel | 2 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Door does not latch | Not Repaired | Deficiency not repaired: client will address | Per Taneasha , client will address. | ||||||||
| 11528801 | SP2A02A-1 | Chapel | 2 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Non-compliant hold-open device observed | Not Repaired | Deficiency not repaired: client will address | Per Taneasha , client will address. | ||||||||
| 11528802 | SP2B24A-1 | Microbiology | 2 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Excessive clearance | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11528802 | SP2B24A-1 | Microbiology | 2 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Missing / damaged closer arm | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11528802 | SP2B24A-1 | Microbiology | 2 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Frame missing filler plate(s) | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11528803 | SP2B24B-1 | Microbiology lab | 2 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | 60 Minute | Steel | Label present; no rating specified | Non-compliant hold-open device observed | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11528803 | SP2B24B-1 | Microbiology lab | 2 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | 60 Minute | Steel | Label present; no rating specified | Missing / damaged latch-set strike | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11528805 | SP2B24E-1 | Biohazard waste | 2 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Excessive clearance | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11528806 | SP2B24B-1 | Microbiology | 2 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Missing /damaged latchset | Not Repaired | Deficiency not repaired: client will address | Per Taneasha , client will address. Install latch set | ||||||||
| 11528808 | SP2A02A-1 | Chapel | 2 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Non-compliant hold-open device observed | Not Repaired | Deficiency not repaired: client will address | Per Taneasha , client will address. | ||||||||
| 11528808 | SP2A02A-1 | Chapel | 2 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Door does not latch | Not Repaired | Deficiency not repaired: client will address | Per Taneasha , client will address. | ||||||||
| 11528809 | SP2A02D-1 | Chaplains office | 2 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Door missing filler plate(s) | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11528817 | SP1A09A.1-1 | Office | 1 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | 90 Minute | Steel | Label present; no rating specified | Excessive undercut | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11528818 | Chapel bottom exit | 1 | Main | Frank Herrera | Swinging Door | LH | 1 Hour | Aluminum | Door Label Missing | Steel | Frame Label Missing | Door label is missing | Not Repaired | Deficiency not repaired: client will address | Per Taneasha , client will address. Door need to be replaced. | |||||||||
| 11528818 | Chapel bottom exit | 1 | Main | Frank Herrera | Swinging Door | LH | 1 Hour | Aluminum | Door Label Missing | Steel | Frame Label Missing | Required frame label is missing | Not Repaired | Deficiency not repaired: client will address | Per Taneasha , client will address. | |||||||||
| 11528819 | SP1B18-1 | Coffee storage | 1 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | 20 Minute | Steel | No label present / not required per wall rating | Frame penetrations / unused fastener holes | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11528819 | SP1B18-1 | Coffee storage | 1 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | 20 Minute | Steel | No label present / not required per wall rating | Frame missing filler plate(s) | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11528822 | SP1B16-1 | Canteen storage | 1 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | 60 Minute | Steel | Construction Label (Sufficiently Built) | Frame penetrations / unused fastener holes | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11528823 | Canteen storage inside door | 1 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | 60 Minute | Steel | No label present / not required per wall rating | Frame missing filler plate(s) | Not Repaired | Deficiency not repaired: additional parts required | ||||||||||
| 11528825 | SPB1B01-1 | Storage | B | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Door penetrations / unused fastener holes | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11528826 | Training area | B | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Excessive undercut | Not Repaired | Deficiency not repaired: additional parts required | ||||||||||
| 11528827 | Bottom chute door | B | Main | Frank Herrera | Chute Door | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Non-compliant hold-open device observed | Not Repaired | Deficiency not repaired: additional parts required | |||||||||||
| 11528828 | Laundry room | B | Main | Frank Herrera | Swinging Door | RH | 1 Hour | Steel | 90 Minute | Steel | Label present; no rating specified | Frame missing filler plate(s) | Not Repaired | Deficiency not repaired: client will address | Per Taneasha , client will address. Reinstall the electric strike that was removed. | |||||||||
| 11528829 | Bottom linen chute | B | Main | Frank Herrera | Chute Door | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Non-compliant hold-open device observed | Not Repaired | Deficiency not repaired: additional parts required | |||||||||||
| 11528832 | b1b16b | Storage | B | Main | Milton Lemus | Swinging Door | LH | Hazardous | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Non-listed latchset | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11528833 | b2a03 | Mechanical room | SB | Main | Milton Lemus | Swinging Door | LH | Hazardous | Steel | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Missing / damaged door closer | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11528833 | b2a03 | Mechanical room | SB | Main | Milton Lemus | Swinging Door | LH | Hazardous | Steel | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Non-listed latchset | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11528834 | SPB2A01-1A | HVAC office double doors | SB | Main | Milton Lemus | Swinging Door | RH | Smoke Barrier | Steel | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Non-listed latchset | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11528837 | SPB2A05-1A | EMS storage | SB | Main | Milton Lemus | Swinging Door | LH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Non-listed latchset | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11528840 | SPB2A08-1b | Storage | SB | Main | Milton Lemus | Swinging Door | LH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Door penetrations / unused fastener holes | Repaired/Passed | Deficiency repaired/passed: filled penetrations |
Client will address
| VA Central California Health Care System - Building 1 - Fresno, CA | ||||||||||||||||||||||||
| Door ID | Alt ID | ME ID | Location | Floor | Building | Inspector | Door Type | Handed | Wall Rating | Door Material | Door Rating | Frame Material | Frame Rating | Deficiency | Deficiency Comment | Status | Phase 1 Repair Option | Phase 1 Repair Comment | Phase 2 Repair Option | Phase 2 Repair Comment | Phase 3 Repair Option | Phase 3 Repair Comment | Relabeling Repair Option(s) | Relabeling Repair Comment |
| 11015393 | SPB1B16-1 | Laundry | B | Main | Milton Lemus | Swinging Door | LH | 1 Hour | Steel | 60 Minute | Steel | Label present; no rating specified | Frame is not aligned | Not Repaired | Deficiency not repaired: client will address | Per Gary, client will address. Frame and door to be replaced soon | ||||||||
| 11015393 | SPB1B16-1 | Laundry | B | Main | Milton Lemus | Swinging Door | LH | 1 Hour | Steel | 60 Minute | Steel | Label present; no rating specified | Frame missing filler plate(s) | Not Repaired | Deficiency not repaired: client will address | Per Gary, client will address. Frame to be replaced | ||||||||
| 11528801 | SP2A02A-1 | Chapel | 2 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Door does not latch | Not Repaired | Deficiency not repaired: client will address | Per Taneasha , client will address. | ||||||||
| 11528801 | SP2A02A-1 | Chapel | 2 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Non-compliant hold-open device observed | Not Repaired | Deficiency not repaired: client will address | Per Taneasha , client will address. | ||||||||
| 11528806 | SP2B24B-1 | Microbiology | 2 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Missing /damaged latchset | Not Repaired | Deficiency not repaired: client will address | Per Taneasha , client will address. Install latch set | ||||||||
| 11528808 | SP2A02A-1 | Chapel | 2 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Door does not latch | Not Repaired | Deficiency not repaired: client will address | Per Taneasha , client will address. | ||||||||
| 11528808 | SP2A02A-1 | Chapel | 2 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Non-compliant hold-open device observed | Not Repaired | Deficiency not repaired: client will address | Per Taneasha , client will address. | ||||||||
| 11528818 | Chapel bottom exit | 1 | Main | Frank Herrera | Swinging Door | LH | 1 Hour | Aluminum | Door Label Missing | Steel | Frame Label Missing | Door label is missing | Not Repaired | Deficiency not repaired: client will address | Per Taneasha , client will address. Door need to be replaced. | |||||||||
| 11528818 | Chapel bottom exit | 1 | Main | Frank Herrera | Swinging Door | LH | 1 Hour | Aluminum | Door Label Missing | Steel | Frame Label Missing | Required frame label is missing | Not Repaired | Deficiency not repaired: client will address | Per Taneasha , client will address. | |||||||||
| 11528828 | Laundry room | B | Main | Frank Herrera | Swinging Door | RH | 1 Hour | Steel | 90 Minute | Steel | Label present; no rating specified | Frame missing filler plate(s) | Not Repaired | Deficiency not repaired: client will address | Per Taneasha , client will address. Reinstall the electric strike that was removed. |
All doors and deficiencies
| VA Central California Health Care System - Building 1 - Fresno, CA | ||||||||||||||||||||||||
| Door ID | Alt ID | ME ID | Location | Floor | Building | Inspector | Door Type | Handed | Wall Rating | Door Material | Door Rating | Frame Material | Frame Rating | Deficiency | Deficiency Comment | Status | Phase 1 Repair Option | Phase 1 Repair Comment | Phase 2 Repair Option | Phase 2 Repair Comment | Phase 3 Repair Option | Phase 3 Repair Comment | Relabeling Repair Option(s) | Relabeling Repair Comment |
| 11015356 | SP7A11-1 | Stairwell #1 | 7 | Main | Frank Herrera | Swinging Door | RH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Passed | |||||||||||
| 11015358 | SPW7SW2-1 | Stairwell #2 | 7 | Main | Frank Herrera | Swinging Door | LH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Door penetrations / unused fastener holes | Repaired/Passed | Deficiency repaired/passed: filled penetrations | |||||||||
| 11015359 | SP6B04-1 | Stairwell #2 | 6 | Main | Frank Herrera | Swinging Door | LH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Passed | |||||||||||
| 11015361 | SPE6SW1-1 | Stairwell #1 | 6 | Main | Frank Herrera | Swinging Door | RH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Excessive clearance | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11015362 | SP5B25-1 | Stairwell #3 | 5 | Main | Frank Herrera | Swinging Door | LH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Passed | |||||||||||
| 11015363 | SP5B04-1 | Stairwell #2 | 5 | Main | Frank Herrera | Swinging Door | LH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Hinge(s) or pivot(s) not securely fastened / missing fasteners | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11015363 | SP5B04-1 | Stairwell #2 | 5 | Main | Frank Herrera | Swinging Door | LH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Excessive clearance | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11015363 | SP5B04-1 | Stairwell #2 | 5 | Main | Frank Herrera | Swinging Door | LH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Frame missing filler plate(s) | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11015365 | SP5A03-1 | Linen chute room | 5 | Main | Frank Herrera | Swinging Door | RH | 2 Hour | Wood | No label present / not required per wall rating | Steel | 90 Minute | Passed | |||||||||||
| 11015367 | SP4B47-1 | Stairwell #3 | 4 | Main | Frank Herrera | Swinging Door | LH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Passed | |||||||||||
| 11015368 | SP4B03-1 | Stairwell #2 | 4 | Main | Frank Herrera | Swinging Door | LH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Passed | |||||||||||
| 11015369 | SP4A58-1 | Stairwell #1 | 4 | Main | Frank Herrera | Swinging Door | RH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Passed | |||||||||||
| 11015370 | SP3B02-1 | Stairwell #2 | 3 | Main | Frank Herrera | Swinging Door | LH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Passed | |||||||||||
| 11015371 | Operating suite south entrance | 3 | Main | Frank Herrera | Swinging Door | RH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Passed | ||||||||||||
| 11015372 | Operating suite south entrance | 3 | Main | Frank Herrera | Swinging Door | RH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Passed | ||||||||||||
| 11015373 | Cross corridor entry to out patient | 3 | Main | Frank Herrera | Swinging Door | RH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Passed | ||||||||||||
| 11015374 | Cross corridor entry to out patient | 3 | Main | Frank Herrera | Swinging Door | RH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Passed | ||||||||||||
| 11015375 | SP3A16-1 | Stairwell #1 | 3 | Main | Frank Herrera | Swinging Door | RH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Passed | |||||||||||
| 11015376 | SP2B25-1 | Stairwell #3 | 2 | Main | Frank Herrera | Swinging Door | LH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Passed | |||||||||||
| 11015377 | Cross corridor near radiology room 1 | 2 | Main | Frank Herrera | Swinging Door | RH | 1 Hour Fire/Smoke | Steel | 90 Minute | Steel | 90 Minute | Passed | ||||||||||||
| 11015378 | Cross corridor near radiology room 1 | 2 | Main | Frank Herrera | Swinging Door | RH | 1 Hour Fire/Smoke | Steel | 90 Minute | Steel | 90 Minute | Excessive clearance | Not Repaired | Deficiency not repaired: additional parts required | ||||||||||
| 11015378 | Cross corridor near radiology room 1 | 2 | Main | Frank Herrera | Swinging Door | RH | 1 Hour Fire/Smoke | Steel | 90 Minute | Steel | 90 Minute | Door does not latch - rubbing issue | Not Repaired | Deficiency not repaired: additional parts required | ||||||||||
| 11015379 | Stairwell #2 | 2 | Main | Frank Herrera | Swinging Door | LH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Passed | ||||||||||||
| 11015380 | SP2A01-1 | Mechanical | 2 | OPC | Frank Herrera | Swinging Door | RH | 1 Hour Fire/Smoke | Wood | 20 Minute | Steel | 45 Minute | Passed | |||||||||||
| 11015381 | Cross corridors imaging waiting | 2 | OPC | Frank Herrera | Swinging Door | RH | 1 Hour Fire/Smoke | Steel | 90 Minute | Steel | 90 Minute | Passed | ||||||||||||
| 11015382 | Cross corridor imaging waiting | 2 | OPC | Frank Herrera | Swinging Door | RH | 1 Hour Fire/Smoke | Steel | 90 Minute | Steel | 90 Minute | Excessive undercut | Not Repaired | Deficiency not repaired: additional parts required | ||||||||||
| 11015384 | SP2A30-1 | Stairwell #1 | 2 | Main | Frank Herrera | Swinging Door | LH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Passed | |||||||||||
| 11015386 | Cross corridor near Starbucks | 1 | Main | Frank Herrera | Swinging Door | RH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Door does not latch | Not Repaired | Deficiency not repaired: additional parts required | ||||||||||
| 11015387 | Cross corridor near Starbucks | 1 | Main | Frank Herrera | Swinging Door | RH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Passed | ||||||||||||
| 11015388 | Cross corridor entry to out patient | 1 | Main | Frank Herrera | Swinging Door | RH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Passed | ||||||||||||
| 11015389 | Cross corridor entry to outpatient | 1 | Main | Frank Herrera | Swinging Door | RH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Passed | ||||||||||||
| 11015390 | Stairwell #3 | 1 | Main | Frank Herrera | Swinging Door | RH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Frame penetrations / unused fastener holes | Not Repaired | Deficiency not repaired: additional parts required | ||||||||||
| 11015390 | Stairwell #3 | 1 | Main | Frank Herrera | Swinging Door | RH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Excessive clearance | Not Repaired | Deficiency not repaired: additional parts required | ||||||||||
| 11015391 | Housekeeping | 1 | Main | Frank Herrera | Swinging Door | LH | 2 Hour | Wood | No label present / not required per wall rating | Steel | 90 Minute | Passed | ||||||||||||
| 11015392 | SP1B03-1 | Stairwell #2 | 1 | Main | Frank Herrera | Swinging Door | LH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Passed | |||||||||||
| 11015393 | SPB1B16-1 | Laundry | B | Main | Milton Lemus | Swinging Door | LH | 1 Hour | Steel | 60 Minute | Steel | Label present; no rating specified | Frame missing filler plate(s) | Not Repaired | Deficiency not repaired: client will address | Per Gary, client will address. Frame to be replaced | ||||||||
| 11015393 | SPB1B16-1 | Laundry | B | Main | Milton Lemus | Swinging Door | LH | 1 Hour | Steel | 60 Minute | Steel | Label present; no rating specified | Frame is not aligned | Not Repaired | Deficiency not repaired: client will address | Per Gary, client will address. Frame and door to be replaced soon | ||||||||
| 11015394 | SPB1A04-1 | Chemical storage | B | Main | Frank Herrera | Swinging Door | RH | 1 Hour | Wood | Door Label Missing | Steel | Label present; no rating specified | Door label is missing | Not Repaired | Deficiency not repaired: core tested door and door cannot be relabeled, door needs to be replaced | |||||||||
| 11015396 | SP1A19-1 | Stairwell #1 | 1 | Main | Frank Herrera | Swinging Door | RH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Excessive clearance | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11015397 | SPB1B06-1 | Electrical room | B | Main | Frank Herrera | Swinging Door | LH | 1 Hour | Steel | 3 Hour | Steel | 90 Minute | Passed | |||||||||||
| 11015398 | Old casket lift | B | Main | Frank Herrera | Swinging Door | LH | 1 Hour | Steel | 90 Minute | Steel | 90 Minute | Passed | ||||||||||||
| 11015399 | SPB1A02-1 | Chute room | B | Main | Frank Herrera | Swinging Door | LH | 2 Hour | Wood | 90 Minute | Steel | 90 Minute | Excessive clearance | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11015400 | SPB2A06-1 | Stairwell 2 | SB | Main | Milton Lemus | Swinging Door | RH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Excessive clearance | Not Repaired | Deficiency not repaired: additional parts required | Side and top gaps client | ||||||||
| 11015402 | Stairwell #2 | B | Main | Frank Herrera | Swinging Door | RH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Passed | ||||||||||||
| 11142788 | Laboratory | 2 | OPC | Frank Herrera | Swinging Door | LH | 2 Hour | Steel | 3 Hour | Steel | 90 Minute | Missing bottom latching hardware or fire pin | Not Repaired | Deficiency not repaired: additional parts required | ||||||||||
| 11142789 | Laboratory | 2 | OPC | Frank Herrera | Swinging Door | RH | 2 Hour | Steel | 3 Hour | Steel | 90 Minute | Passed | ||||||||||||
| 11528715 | Entry to mental health | 6 | Main | Frank Herrera | Swinging Door | RH | 1 Hour Fire/Smoke | Wood | 20 Minute | Steel | 45 Minute | Passed | ||||||||||||
| 115287153 | SP7A01G-1 | Soiled utility | 7 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | Label present; no rating specified | Passed | |||||||||||
| 11528716 | Linen room | 7 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Excessive clearance | Repaired/Passed | Deficiency repaired/passed: adjusted clearance | ||||||||||
| 11528717 | SP7A01B.1-1 | Storage | 7 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Frame penetrations / unused fastener holes | Repaired/Passed | Deficiency repaired/passed: filled penetrations | |||||||||
| 11528718 | SPE632-1 | Storage room | 6 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Passed | |||||||||||
| 11528719 | SPE630-1 | Laundry room | 6 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Frame penetrations / unused fastener holes | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11528720 | SPE626-1 | Clean supply | 6 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Door penetrations / unused fastener holes | Repaired/Passed | Deficiency repaired/passed: filled penetrations | |||||||||
| 11528720 | SPE626-1 | Clean supply | 6 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Frame penetrations / unused fastener holes | Repaired/Passed | Deficiency repaired/passed: filled penetrations | |||||||||
| 11528721 | Clean utility | 6 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Excessive clearance | Not Repaired | Deficiency not repaired: additional parts required | ||||||||||
| 11528722 | SPE602-1 | Soiled utility | 6 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Excessive clearance | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11528723 | SPE601-1 | Dumbwaiter | 6 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | 60 Minute | Steel | Label present; no rating specified | Passed | |||||||||||
| 11528724 | SPE601-1 | Dumbwaiter room | 6 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Excessive clearance | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11528725 | SP6A01-1 | Team D conference area | 6 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | 20 Minute | Steel | Label present; no rating specified | Damaged / missing smoke seal | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11528726 | Team D conference area | 6 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | 20 Minute | Steel | Label present; no rating specified | Damaged / missing smoke seal | Not Repaired | Deficiency not repaired: additional parts required | ||||||||||
| 11528727 | SP6A02-1 | Restroom | 6 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | 20 Minute | Steel | Label present; no rating specified | Damaged / missing smoke seal | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11528728 | SP6B12-1 | Storage | 6 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Frame penetrations / unused fastener holes | Repaired/Passed | Deficiency repaired/passed: filled penetrations | |||||||||
| 11528729 | SP6B11-1 | Storage | 6 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | 20 Minute | Steel | 90 Minute | Passed | |||||||||||
| 11528730 | SP6B13-1 | Biomedical engineering | 6 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Steel | 20 Minute | Steel | Label present; no rating specified | Passed | |||||||||||
| 11528731 | SP6B13A-1 | Medical engineering office | 6 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | Label present; no rating specified | Passed | |||||||||||
| 11528732 | Confined space door | 6 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Steel | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Passed | ||||||||||||
| 11528733 | Air handler room | 6 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Passed | ||||||||||||
| 11528734 | SP6B13A.1-1 | Air handler room | 6 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Steel | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Passed | |||||||||||
| 11528735 | SP6B13B.2-1 | Air handler room | 6 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Passed | |||||||||||
| 11528737 | SP5B31-1 | Storage | 5 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | 90 Minute | Steel | No label present / not required per wall rating | Passed | |||||||||||
| 11528738 | SP5B32-1 | Clean linen | 5 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | 20 Minute | Steel | No label present / not required per wall rating | Frame penetrations / unused fastener holes | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11528738 | SP5B32-1 | Clean linen | 5 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | 20 Minute | Steel | No label present / not required per wall rating | Frame missing filler plate(s) | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11528739 | Cross corridor near linen room | 5 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Steel | 90 Minute | Steel | No label present / not required per wall rating | Passed | ||||||||||||
| 11528740 | Cross corridor near clean linen | 5 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Steel | 90 Minute | Steel | No label present / not required per wall rating | Passed | ||||||||||||
| 11528741 | Soiled utility | 5 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Excessive clearance | Not Repaired | Deficiency not repaired: additional parts required | ||||||||||
| 11528742 | SP5B48-1 | Soiled utility | 5 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Major damage / exposed mineral core | Not Repaired | Deficiency not repaired: door needs to be replaced | |||||||||
| 11528743 | Cross corridor near soiled utility | 5 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Steel | 90 Minute | Steel | Label present; no rating specified | Passed | ||||||||||||
| 11528744 | Cross corridor near soiled utility | 5 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Steel | 90 Minute | Steel | No label present / not required per wall rating | Passed | ||||||||||||
| 11528745 | Storage | 5 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Door not installed | Door Not Installed | Steel | No label present / not required per wall rating | Door not installed | Not Repaired | Deficiency not repaired: door needs to be replaced | ||||||||||
| 11528746 | SP5B17-1 | Clean supply | 5 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Door penetrations / unused fastener holes | Repaired/Passed | Deficiency repaired/passed: filled penetrations | |||||||||
| 11528746 | SP5B17-1 | Clean supply | 5 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Excessive clearance | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11528747 | SP5B39-1 | Respiratory supplies | 5 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | 20 Minute | Steel | No label present / not required per wall rating | Passed | |||||||||||
| 11528748 | SP5B42-1 | Dialysis | 5 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | 20 Minute | Steel | 3 Hour | Excessive clearance | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11528749 | SP5A01-1 | Waiting area | 5 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | 20 Minute | Steel | No label present / not required per wall rating | Frame penetrations / unused fastener holes | Repaired/Passed | Deficiency repaired/passed: filled penetrations | |||||||||
| 11528750 | 11528750 | Cross corridor near elevator s-4 | 5 | Main | Frank Herrera | Swinging Door | RH | 1 Hour Fire/Smoke | Aluminum | Door Label Missing | Steel | Frame Label Missing | Passed | |||||||||||
| 11528751 | Cross corridor near elevator s-4 | 5 | Main | Frank Herrera | Swinging Door | RH | 1 Hour Fire/Smoke | Aluminum | Door Label Missing | Steel | Frame Label Missing | Passed | ||||||||||||
| 11528752 | SP5B12-1 | Comm room | 5 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Missing / damaged door closer | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11528752 | SP5B12-1 | Comm room | 5 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Incorrect type of hinge(s) / missing hinge(s) / damaged hinge(s) | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11528753 | SP5B01-1 | 5B01 | 5 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | 20 Minute | Steel | Label present; no rating specified | Passed | |||||||||||
| 11528754 | Equipment storage | 5 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | 20 Minute | Steel | Label present; no rating specified | Passed | ||||||||||||
| 11528755 | SP5B02-1 | 5B02 | 5 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Excessive undercut | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11528756 | Linen chute | 5 | Main | Frank Herrera | Chute Door | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Passed | |||||||||||||
| 11528758 | SP5A05-1 | Dumbwaiter room | 5 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Excessive clearance | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11528759 | SP5A39-1 | Soiled utility | 5 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | 60 Minute | Steel | Label present; no rating specified | Passed | |||||||||||
| 11528760 | SP5A38-1 | Soiled utility | 5 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | 20 Minute | Steel | Label present; no rating specified | Passed | |||||||||||
| 11528761 | SP5A38-1 | Soiled utility | 5 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | 60 Minute | Steel | Label present; no rating specified | Door does not latch - rubbing issue | Repaired/Passed | Deficiency repaired/passed: door swings freely | |||||||||
| 11528762 | SP5A39-1 | Soiled utility | 5 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | 60 Minute | Steel | Label present; no rating specified | Passed | |||||||||||
| 11528763 | SP5A27-1 | Clean supply | 5 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | 20 Minute | Steel | Label present; no rating specified | Passed | |||||||||||
| 11528764 | SP5A46-1 | Storage | 5 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | 60 Minute | Steel | Label present; no rating specified | Passed | |||||||||||
| 11528765 | SP5A45-1 | Equipment storage | 5 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | 20 Minute | Steel | Label present; no rating specified | Passed | |||||||||||
| 11528766 | SP5A15-1 | Stairwell #1 | 5 | Main | Frank Herrera | Swinging Door | RH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Passed | |||||||||||
| 11528767 | SP5A21-1 | Clean supply | 5 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | 60 Minute | Steel | Label present; no rating specified | Excessive clearance | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11528768 | Cart sterilization | 3 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Excessive clearance | Repaired/Passed | Deficiency repaired/passed: adjusted clearance | ||||||||||
| 11528769 | SP4B46L-1 | Soiled utility | 4 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Passed | |||||||||||
| 11528770 | SP4B46M-1 | Soiled utility | 4 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | Label present; no rating specified | Passed | |||||||||||
| 11528771 | SP4B39-1 | Clean supply | 4 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Passed | |||||||||||
| 11528772 | SP4B10-1 | Dumbwaiter storage | 4 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Passed | |||||||||||
| 11528773 | SP4A45-1 | Clean supply | 4 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Passed | |||||||||||
| 11528774 | SP4A24-1 | Soiled utility | 4 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Passed | |||||||||||
| 11528775 | SP4A48-1 | Restroom | 4 | Main | Frank Herrera | Swinging Door | LH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Excessive clearance | Not Repaired | Deficiency not repaired: additional parts required | |||||||||
| 11528777 | Linen chute room | 7 | Main | Frank Herrera | Swinging Door | RH | Smoke Barrier | Aluminum | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Passed | ||||||||||||
| 11528778 | Linen chute | 7 | Main | Frank Herrera | Chute Door | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Passed |
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .