925418- VA Central California Health Care System - OPC Building Deficiency Report v1 September 2025.xlsx

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Z1DZ--FIRE DOOR REPAIRS INSPECTION DEFICIENCIES
Solicitation number
36C26126Q0854
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About this file

This is a deficiency inspection report for the VA Central California Health Care System OPC (Outpatient Clinic) Building located in Fresno, California, dated September 2025. The report documents fire door and egress system inspection results across the facility, with an overall pass rate of 47-50%, identifying 67 total doors inspected with 34 passing and 33 failing. The inspection categorizes doors by wall rating (1-Hour, 1-Hour Fire/Smoke, 2-Hour, Hazardous, Smoke Barrier, and Rating Unknown) and door types (primarily swinging doors). Priority deficiencies are organized into five categories: Door Replacement (1 item), Latching Issues (2 items), Clearance Problems (12 items), Labeling Deficiencies (1 item), and items the Client Will Address (14 items).

Specific deficiency findings include excessive clearances on multiple doors, missing or damaged latchsets, missing door and frame labels, damaged or missing door closers, malfunctioning coordinators, damaged or missing smoke seals, door penetrations, and impaired door swings. The majority of identified deficiencies remain unrepaired, with repair responsibility assigned to the VA client facility. Common repair solutions noted include installing latches, replacing door hardware, removing obstructions, adjusting hinges, filling penetrations, and replacing doors or components. Two deficiencies have been repaired and passed inspection (Door IDs 11142742 and 11155084). Inspectors Frank Herrera and Milton Lemus conducted the facility assessment, with repair coordination noted through facility personnel including Gary and Taneasha. The report indicates ongoing compliance efforts are required to address fire safety and building code violations across the OPC building's operational areas.

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Summary VA Central California Health Care System - OPC Building - Fresno, CA

Initial Inspection Results Current Status

Pass Rate: 47%Pass Rate: 50%
PassFailPassFail
32353433

Priority Items

OpenClosed
Door Replacement10
Latching21
Clearance120
Labeling10
Client Will Address140
An asset may fall in multiple categories if applicable

Wall Rating Door Type

InspectedPassFailInspectedPassFail
1 Hour312Swinging Doors673433
1 Hour Fire/Smoke271710Chute Doors000
2 Hour1385Rolling Doors000
Hazardous422Sliding Doors000
Rating Unknown110WON Doors000
Smoke Barrier19514Fire Curtains000
Total673433Total Doors673433

Priority Items Door Replacement Latching Clearance Labeling Client Will Address 3 0 0 9 1

Deficiencies

VA Central California Health Care System - OPC Building - Fresno, CA
Door IDAlt IDLocationFloorBuildingInspectorDoor TypeHandedWall RatingDoor MaterialDoor RatingFrame MaterialFrame RatingDeficiencyDeficiency CommentStatusPhase 1 Repair OptionPhase 1 Repair CommentPhase 2 Repair OptionPhase 2 Repair CommentPhase 3 Repair OptionPhase 3 Repair CommentRelabeling Repair Option(s)Relabeling Repair Comment
11015385SP1C39-1Stairwell #51OPCFrank HerreraSwinging DoorLH2 HourWood90 MinuteSteel90 MinuteExcessive clearanceNot RepairedDeficiency not repaired: additional parts required
11142742SP3C17J.1-1Soiled utility3OPCMilton LemusSwinging DoorRHHazardousWoodNo label present / not required per wall ratingSteel45 MinuteDoor swing impaired (movable object)Hinge adj madeRepaired/PassedDeficiency repaired/passed: object removed and door swings freely
11142763Cross corridor near emergencyBOPCMilton LemusSwinging DoorRH2 HourWood90 MinuteSteel90 MinuteProtection plate over 16" without proper labelNot RepairedDeficiency not repaired: client will addressPer Gary, client will address. Door being replaced with new hardware
11142764Cross corridor near emergencyBOPCMilton LemusSwinging DoorRH2 HourWood90 MinuteSteel90 MinuteProtection plate over 16" without proper labelNot RepairedDeficiency not repaired: client will addressPer Gary, client will address. Door will be replaced with all new hardware
11142764Cross corridor near emergencyBOPCMilton LemusSwinging DoorRH2 HourWood90 MinuteSteel90 MinuteMissing /damaged latchsetNo double latchingNot RepairedDeficiency not repaired: client will addressPer Gary, client will address. Door will be replaced with all new hardware
11142765Cross corridor entry to emergencyBOPCFrank HerreraSwinging DoorLH1 Hour Fire/SmokeWood90 MinuteSteel3 HourDoor does not latchNot RepairedDeficiency not repaired: client will addressPer Taneasha , client will address. Install latch
11142766Cross corridor entry to emergencyBOPCFrank HerreraSwinging DoorRH1 Hour Fire/SmokeWood90 MinuteSteel3 HourDoor does not latchNot RepairedDeficiency not repaired: client will addressPer Taneasha , client will address. Install latch
11142770SPB1C-3MRIBOPCFrank HerreraSwinging DoorRH1 HourWood90 MinuteSteelFrame Label MissingRequired frame label is missingNot RepairedDeficiency not repaired: frame needs to be evaluated for relabelingIntertek 90 min
11142770SPB1C-3MRIBOPCFrank HerreraSwinging DoorRH1 HourWood90 MinuteSteelFrame Label MissingExcessive clearanceNot RepairedDeficiency not repaired: additional parts required
11142782SPSOG2-OPPolice dispatchBOPCFrank HerreraSwinging DoorRH1 Hour Fire/SmokeWood20 MinuteSteel3 HourExcessive clearanceNot RepairedDeficiency not repaired: additional parts required
11142783Ambulance entranceBOPCFrank HerreraSwinging DoorLH1 Hour Fire/SmokeWood20 MinuteSteel45 MinuteExcessive clearanceNot RepairedDeficiency not repaired: additional parts required
11142784Ambulance entryBOPCFrank HerreraSwinging DoorRH1 Hour Fire/SmokeWood20 MinuteSteel45 MinuteExcessive clearanceNot RepairedDeficiency not repaired: additional parts required
11142785SP1C44-1Electrical room1OPCFrank HerreraSwinging DoorLH1 HourWoodDoor Label MissingSteelFrame Label MissingDoor label is missingNot RepairedDeficiency not repaired: core tested door and door cannot be relabeled, door needs to be replaced
11142785SP1C44-1Electrical room1OPCFrank HerreraSwinging DoorLH1 HourWoodDoor Label MissingSteelFrame Label MissingRequired frame label is missingNot RepairedDeficiency not repaired: frame needs to be evaluated for relabelingIntertek 45-60 min
11142793PACU hallway3OPCFrank HerreraSwinging DoorRH1 Hour Fire/SmokeSteel90 MinuteSteel90 MinuteExcessive clearanceNot RepairedDeficiency not repaired: additional parts required
11155070SPB1C4A-1Emergency roomBOPCFrank HerreraSwinging DoorRH1 Hour Fire/SmokeWood45 MinuteSteel45 MinuteExcessive clearanceNot RepairedDeficiency not repaired: additional parts required
11155076Stair 41OPCMilton LemusSwinging DoorRH2 HourWood90 MinuteSteel90 MinuteLatchset not securely fastened / missing fastenersNot RepairedDeficiency not repaired: client will addressPer Gary , client will address. Electric closet Latchset
11155081SP2C06J-1Clean supply / med prep room2OPCFrank HerreraSwinging DoorLHSmoke BarrierWoodNo label present / not required per wall ratingSteelNo label present / not required per wall ratingDoor penetrations / unused fastener holesNot RepairedDeficiency not repaired: client will addressPer Taneasha , client will address.
11155084Audiology corridor door B3OPCMilton LemusSwinging DoorRH1 Hour Fire/SmokeSteel90 MinuteSteel90 MinuteDoor penetrations / unused fastener holesRepaired/PassedDeficiency repaired/passed: filled penetrations
11528841SP3C17J.2-1Storage3OPCMilton LemusSwinging DoorRHHazardousWoodNo label present / not required per wall ratingSteel45 MinuteMissing / damaged closer armNot RepairedDeficiency not repaired: client will addressPer Gary, client will address. Client to repair with spare parts
11528842SPSOG41-OPER head nurseBOPCMilton LemusSwinging DoorLHSmoke BarrierWoodNo label present / not required per wall ratingSteel3 HourMissing / damaged door closerNot RepairedDeficiency not repaired: additional parts required
11528843SPB1C50-1Janitor closetBOPCMilton LemusSwinging DoorRHHazardousWoodNo label present / not required per wall ratingSteelNo label present / not required per wall ratingMissing / damaged door closerNot RepairedDeficiency not repaired: client will addressPer Gary, client will address. Client will replace
11528846SPB1C53-1Soiled utilitiesBOPCMilton LemusSwinging DoorRH1 Hour Fire/SmokeWoodNo label present / not required per wall ratingSteelNo label present / not required per wall ratingCoordinator not functioning properlyNot RepairedDeficiency not repaired: client will addressPer Gary , client will address. Coordinator installed incorrectly
11528847SPB1C53-1Soiled utilitiesBOPCMilton LemusSwinging DoorLH1 Hour Fire/SmokeWoodNo label present / not required per wall ratingSteel45 MinuteCoordinator not functioning properlyNot RepairedDeficiency not repaired: client will addressPer Gary , client will address. Coordinator installed improperly
115288473SPB1C53-1Soiled utilitiesBOPCMilton LemusSwinging DoorLH1 Hour Fire/SmokeWoodNo label present / not required per wall ratingSteel45 MinuteCoordinator not functioning properlyNot RepairedDeficiency not repaired: client will addressPer Gary, client will address. Coordinator installed backwards
11528870SP3C17F-1Treatment room 33OPCFrank HerreraSwinging DoorRHSmoke BarrierWoodNo label present / not required per wall ratingSteelNo label present / not required per wall ratingDoor does not latchNot RepairedDeficiency not repaired: client will addressPer Taneasha , client will address. Remove frame protection plate
11528871SPB1C52-1Clean suppliesBOPCFrank HerreraSwinging DoorRHSmoke BarrierWoodNo label present / not required per wall ratingSteelNo label present / not required per wall ratingExcessive clearanceNot RepairedDeficiency not repaired: additional parts required
11528874SPB1C52-1Clean suppliesBOPCFrank HerreraSwinging DoorLHSmoke BarrierWoodNo label present / not required per wall ratingSteel45 MinuteCoordinator not functioning properlyNot RepairedDeficiency not repaired: client will addressPer Taneasha , client will address. Coordinator installed incorrectly
11528875SPSOG37-OPPatient belongingsBOPCFrank HerreraSwinging DoorRHSmoke BarrierWoodNo label present / not required per wall ratingSteel3 HourDamaged / missing smoke sealNot RepairedDeficiency not repaired: additional parts required
11528875SPSOG37-OPPatient belongingsBOPCFrank HerreraSwinging DoorRHSmoke BarrierWoodNo label present / not required per wall ratingSteel3 HourExcessive clearanceNot RepairedDeficiency not repaired: additional parts required
11528876Patient belongingsBOPCFrank HerreraSwinging DoorLHSmoke BarrierWoodNo label present / not required per wall ratingSteel3 HourDamaged / missing smoke sealNot RepairedDeficiency not repaired: additional parts required
11528877N1c41Linen closetBOPCFrank HerreraSwinging DoorRHSmoke BarrierWoodNo label present / not required per wall ratingSteel20 MinuteDamaged / missing smoke sealNot RepairedDeficiency not repaired: additional parts required
11528878Linen closetBOPCFrank HerreraSwinging DoorLHSmoke BarrierWoodNo label present / not required per wall ratingSteel3 HourDamaged / missing smoke sealNot RepairedDeficiency not repaired: additional parts required
11528880SPSOG42-OPEMS closetBOPCFrank HerreraSwinging DoorLHSmoke BarrierWoodNo label present / not required per wall ratingSteelNo label present / not required per wall ratingMissing / damaged closer armNot RepairedDeficiency not repaired: additional parts required
11528881SP3C11B-1Sound suite 33OPCFrank HerreraSwinging DoorRHSmoke BarrierWoodNo label present / not required per wall ratingSteelNo label present / not required per wall ratingDoor does not latchNot RepairedDeficiency not repaired: client will addressPer Taneasha , client will address. Cut out strike plate hole and switch around mortise latch
11528881SP3C11B-1Sound suite 33OPCFrank HerreraSwinging DoorRHSmoke BarrierWoodNo label present / not required per wall ratingSteelNo label present / not required per wall ratingFrame missing filler plate(s)Not RepairedDeficiency not repaired: additional parts required
11528885SP4CPENT-1Mechanical roomMOPCFrank HerreraSwinging DoorLH2 HourSteel90 MinuteSteel90 MinuteExcessive clearanceNot RepairedDeficiency not repaired: additional parts required
11528886SPSOG13C-OPOn call roomBOPCFrank HerreraSwinging DoorLHSmoke BarrierWood20 MinuteSteel3 HourExcessive clearanceNot RepairedDeficiency not repaired: additional parts required
11528887SPSOG13E-OPStaff loungeBOPCFrank HerreraSwinging DoorRHSmoke BarrierWood20 MinuteSteel3 HourDoor penetrations / unused fastener holesNot RepairedDeficiency not repaired: additional parts required
11528887SPSOG13E-OPStaff loungeBOPCFrank HerreraSwinging DoorRHSmoke BarrierWood20 MinuteSteel3 HourDamaged / missing smoke sealNot RepairedDeficiency not repaired: additional parts required
11528903SPSOG2-OPSecurityBOPCFrank HerreraSwinging DoorLHSmoke BarrierWood20 MinuteSteelNo label present / not required per wall ratingExcessive clearanceNot RepairedDeficiency not repaired: additional parts required

Client will address

VA Central California Health Care System - OPC Building - Fresno, CA
Door IDAlt IDLocationFloorBuildingInspectorDoor TypeHandedWall RatingDoor MaterialDoor RatingFrame MaterialFrame RatingDeficiencyDeficiency CommentStatusPhase 1 Repair OptionPhase 1 Repair CommentPhase 2 Repair OptionPhase 2 Repair CommentPhase 3 Repair OptionPhase 3 Repair CommentRelabeling Repair Option(s)Relabeling Repair Comment
11142763Cross corridor near emergencyBOPCMilton LemusSwinging DoorRH2 HourWood90 MinuteSteel90 MinuteProtection plate over 16" without proper labelNot RepairedDeficiency not repaired: client will addressPer Gary, client will address. Door being replaced with new hardware
11142764Cross corridor near emergencyBOPCMilton LemusSwinging DoorRH2 HourWood90 MinuteSteel90 MinuteMissing /damaged latchsetNo double latchingNot RepairedDeficiency not repaired: client will addressPer Gary, client will address. Door will be replaced with all new hardware
11142764Cross corridor near emergencyBOPCMilton LemusSwinging DoorRH2 HourWood90 MinuteSteel90 MinuteProtection plate over 16" without proper labelNot RepairedDeficiency not repaired: client will addressPer Gary, client will address. Door will be replaced with all new hardware
11142765Cross corridor entry to emergencyBOPCFrank HerreraSwinging DoorLH1 Hour Fire/SmokeWood90 MinuteSteel3 HourDoor does not latchNot RepairedDeficiency not repaired: client will addressPer Taneasha , client will address. Install latch
11142766Cross corridor entry to emergencyBOPCFrank HerreraSwinging DoorRH1 Hour Fire/SmokeWood90 MinuteSteel3 HourDoor does not latchNot RepairedDeficiency not repaired: client will addressPer Taneasha , client will address. Install latch
11155076Stair 41OPCMilton LemusSwinging DoorRH2 HourWood90 MinuteSteel90 MinuteLatchset not securely fastened / missing fastenersNot RepairedDeficiency not repaired: client will addressPer Gary , client will address. Electric closet Latchset
11155081SP2C06J-1Clean supply / med prep room2OPCFrank HerreraSwinging DoorLHSmoke BarrierWoodNo label present / not required per wall ratingSteelNo label present / not required per wall ratingDoor penetrations / unused fastener holesNot RepairedDeficiency not repaired: client will addressPer Taneasha , client will address.
11528841SP3C17J.2-1Storage3OPCMilton LemusSwinging DoorRHHazardousWoodNo label present / not required per wall ratingSteel45 MinuteMissing / damaged closer armNot RepairedDeficiency not repaired: client will addressPer Gary, client will address. Client to repair with spare parts
11528843SPB1C50-1Janitor closetBOPCMilton LemusSwinging DoorRHHazardousWoodNo label present / not required per wall ratingSteelNo label present / not required per wall ratingMissing / damaged door closerNot RepairedDeficiency not repaired: client will addressPer Gary, client will address. Client will replace
11528846SPB1C53-1Soiled utilitiesBOPCMilton LemusSwinging DoorRH1 Hour Fire/SmokeWoodNo label present / not required per wall ratingSteelNo label present / not required per wall ratingCoordinator not functioning properlyNot RepairedDeficiency not repaired: client will addressPer Gary , client will address. Coordinator installed incorrectly
11528847SPB1C53-1Soiled utilitiesBOPCMilton LemusSwinging DoorLH1 Hour Fire/SmokeWoodNo label present / not required per wall ratingSteel45 MinuteCoordinator not functioning properlyNot RepairedDeficiency not repaired: client will addressPer Gary , client will address. Coordinator installed improperly
115288473SPB1C53-1Soiled utilitiesBOPCMilton LemusSwinging DoorLH1 Hour Fire/SmokeWoodNo label present / not required per wall ratingSteel45 MinuteCoordinator not functioning properlyNot RepairedDeficiency not repaired: client will addressPer Gary, client will address. Coordinator installed backwards
11528870SP3C17F-1Treatment room 33OPCFrank HerreraSwinging DoorRHSmoke BarrierWoodNo label present / not required per wall ratingSteelNo label present / not required per wall ratingDoor does not latchNot RepairedDeficiency not repaired: client will addressPer Taneasha , client will address. Remove frame protection plate
11528874SPB1C52-1Clean suppliesBOPCFrank HerreraSwinging DoorLHSmoke BarrierWoodNo label present / not required per wall ratingSteel45 MinuteCoordinator not functioning properlyNot RepairedDeficiency not repaired: client will addressPer Taneasha , client will address. Coordinator installed incorrectly
11528881SP3C11B-1Sound suite 33OPCFrank HerreraSwinging DoorRHSmoke BarrierWoodNo label present / not required per wall ratingSteelNo label present / not required per wall ratingDoor does not latchNot RepairedDeficiency not repaired: client will addressPer Taneasha , client will address. Cut out strike plate hole and switch around mortise latch

All doors and deficiencies

VA Central California Health Care System - OPC Building - Fresno, CA
Door IDAlt IDLocationFloorBuildingInspectorDoor TypeHandedWall RatingDoor MaterialDoor RatingFrame MaterialFrame RatingDeficiencyDeficiency CommentStatusPhase 1 Repair OptionPhase 1 Repair CommentPhase 2 Repair OptionPhase 2 Repair CommentPhase 3 Repair OptionPhase 3 Repair CommentRelabeling Repair Option(s)Relabeling Repair Comment
11015385SP1C39-1Stairwell #51OPCFrank HerreraSwinging DoorLH2 HourWood90 MinuteSteel90 MinuteExcessive clearanceNot RepairedDeficiency not repaired: additional parts required
11142741SP3C17M-1Storage3OPCFrank HerreraSwinging DoorLHRating UnknownWoodNo label present / not required per wall ratingSteelNo label present / not required per wall ratingPassed
11142742SP3C17J.1-1Soiled utility3OPCMilton LemusSwinging DoorRHHazardousWoodNo label present / not required per wall ratingSteel45 MinuteDoor swing impaired (movable object)Hinge adj madeRepaired/PassedDeficiency repaired/passed: object removed and door swings freely
11142763Cross corridor near emergencyBOPCMilton LemusSwinging DoorRH2 HourWood90 MinuteSteel90 MinuteProtection plate over 16" without proper labelNot RepairedDeficiency not repaired: client will addressPer Gary, client will address. Door being replaced with new hardware
11142764Cross corridor near emergencyBOPCMilton LemusSwinging DoorRH2 HourWood90 MinuteSteel90 MinuteMissing /damaged latchsetNo double latchingNot RepairedDeficiency not repaired: client will addressPer Gary, client will address. Door will be replaced with all new hardware
11142764Cross corridor near emergencyBOPCMilton LemusSwinging DoorRH2 HourWood90 MinuteSteel90 MinuteProtection plate over 16" without proper labelNot RepairedDeficiency not repaired: client will addressPer Gary, client will address. Door will be replaced with all new hardware
11142765Cross corridor entry to emergencyBOPCFrank HerreraSwinging DoorLH1 Hour Fire/SmokeWood90 MinuteSteel3 HourDoor does not latchNot RepairedDeficiency not repaired: client will addressPer Taneasha , client will address. Install latch
11142766Cross corridor entry to emergencyBOPCFrank HerreraSwinging DoorRH1 Hour Fire/SmokeWood90 MinuteSteel3 HourDoor does not latchNot RepairedDeficiency not repaired: client will addressPer Taneasha , client will address. Install latch
11142769Stairwell 4BOPCFrank HerreraSwinging DoorRH2 HourSteel90 MinuteSteel90 MinutePassed
11142770SPB1C-3MRIBOPCFrank HerreraSwinging DoorRH1 HourWood90 MinuteSteelFrame Label MissingExcessive clearanceNot RepairedDeficiency not repaired: additional parts required
11142770SPB1C-3MRIBOPCFrank HerreraSwinging DoorRH1 HourWood90 MinuteSteelFrame Label MissingRequired frame label is missingNot RepairedDeficiency not repaired: frame needs to be evaluated for relabelingIntertek 90 min
11142772SPSOG13B-OPElectrical closetBOPCFrank HerreraSwinging DoorLH1 Hour Fire/SmokeWood90 MinuteSteel90 MinutePassed
11142773SPSOG14A-OPMechanical roomBOPCFrank HerreraSwinging DoorLH1 Hour Fire/SmokeSteel90 MinuteSteelLabel present; no rating specifiedPassed
11142774SPSOG14A-OPMechanical roomBOPCFrank HerreraSwinging DoorRH1 Hour Fire/SmokeSteel90 MinuteSteelLabel present; no rating specifiedPassed
11142775SPSOGSW5-OPExit stair 5BOPCMilton LemusSwinging DoorLH2 HourSteel90 MinuteSteel90 MinutePassed
11142776SPSOG47-OPWomen’s restroomBOPCFrank HerreraSwinging DoorRH1 Hour Fire/SmokeWood20 MinuteSteel3 HourPassed
11142778SPSOG21-OPEmergency receptionBOPCFrank HerreraSwinging DoorRH1 Hour Fire/SmokeWood20 MinuteSteel3 HourPassed
11142781SPSOG22-OPTriage roomBOPCMilton LemusSwinging DoorLH1 Hour Fire/SmokeWood20 MinuteSteel3 HourPassed
11142782SPSOG2-OPPolice dispatchBOPCFrank HerreraSwinging DoorRH1 Hour Fire/SmokeWood20 MinuteSteel3 HourExcessive clearanceNot RepairedDeficiency not repaired: additional parts required
11142783Ambulance entranceBOPCFrank HerreraSwinging DoorLH1 Hour Fire/SmokeWood20 MinuteSteel45 MinuteExcessive clearanceNot RepairedDeficiency not repaired: additional parts required
11142784Ambulance entryBOPCFrank HerreraSwinging DoorRH1 Hour Fire/SmokeWood20 MinuteSteel45 MinuteExcessive clearanceNot RepairedDeficiency not repaired: additional parts required
11142785SP1C44-1Electrical room1OPCFrank HerreraSwinging DoorLH1 HourWoodDoor Label MissingSteelFrame Label MissingDoor label is missingNot RepairedDeficiency not repaired: core tested door and door cannot be relabeled, door needs to be replaced
11142785SP1C44-1Electrical room1OPCFrank HerreraSwinging DoorLH1 HourWoodDoor Label MissingSteelFrame Label MissingRequired frame label is missingNot RepairedDeficiency not repaired: frame needs to be evaluated for relabelingIntertek 45-60 min
11142792PACU3OPCFrank HerreraSwinging DoorRH1 Hour Fire/SmokeSteel45 MinuteSteel90 MinutePassed
11142793PACU hallway3OPCFrank HerreraSwinging DoorRH1 Hour Fire/SmokeSteel90 MinuteSteel90 MinuteExcessive clearanceNot RepairedDeficiency not repaired: additional parts required
11155069SPSOG14A.1-1Transformer electrical roomBOPCMilton LemusSwinging DoorRH2 HourSteel90 MinuteSteelLabel present; no rating specifiedPassed
11155070SPB1C4A-1Emergency roomBOPCFrank HerreraSwinging DoorRH1 Hour Fire/SmokeWood45 MinuteSteel45 MinuteExcessive clearanceNot RepairedDeficiency not repaired: additional parts required
11155071SPSOG39-OPElevator roomBOPCFrank HerreraSwinging DoorRH2 HourSteel90 MinuteSteel90 MinutePassed
11155072SPSOG46-OPMen’s restroomBOPCFrank HerreraSwinging DoorLH1 Hour Fire/SmokeWood20 MinuteSteel3 HourPassed
11155073Corridor G1BOPCFrank HerreraSwinging DoorLH1 Hour Fire/SmokeWood20 MinuteSteel3 HourPassed
11155074b1c26Triage roomBOPCMilton LemusSwinging DoorRH1 Hour Fire/SmokeWood20 MinuteSteelNo label present / not required per wall ratingPassed
11155076Stair 41OPCMilton LemusSwinging DoorRH2 HourWood90 MinuteSteel90 MinuteLatchset not securely fastened / missing fastenersNot RepairedDeficiency not repaired: client will addressPer Gary , client will address. Electric closet Latchset
11155077SP1C50-1Biohazard room1OPCMilton LemusSwinging DoorLHHazardousWood20 MinuteSteelNo label present / not required per wall ratingPassed
11155079SP2C11-1Stair 4 2nd floor2OPCFrank HerreraSwinging DoorRH2 HourWood90 MinuteSteel90 MinutePassed
11155080SP2C15Q-1Stair 5 2nd floor2OPCMilton LemusSwinging DoorLH2 HourWood90 MinuteSteel90 MinutePassed
11155081SP2C06J-1Clean supply / med prep room2OPCFrank HerreraSwinging DoorLHSmoke BarrierWoodNo label present / not required per wall ratingSteelNo label present / not required per wall ratingDoor penetrations / unused fastener holesNot RepairedDeficiency not repaired: client will addressPer Taneasha , client will address.
11155082SP3C07-1Stair 4 3rd floor3OPCMilton LemusSwinging DoorRH2 HourWood90 MinuteSteel90 MinutePassed
11155083Audiology double doors A3OPCMilton LemusSwinging DoorRH1 Hour Fire/SmokeSteel90 MinuteSteel90 MinutePassed
11155084Audiology corridor door B3OPCMilton LemusSwinging DoorRH1 Hour Fire/SmokeSteel90 MinuteSteel90 MinuteDoor penetrations / unused fastener holesRepaired/PassedDeficiency repaired/passed: filled penetrations
11155085SP3C10-1Dental3OPCMilton LemusSwinging DoorRH1 Hour Fire/SmokeWood60 MinuteSteelNo label present / not required per wall ratingPassed
11155086SPSO3SW5-OPStar 5 3rd floor3OPCFrank HerreraSwinging DoorLH2 HourWood90 MinuteSteel90 MinutePassed
11528841SP3C17J.2-1Storage3OPCMilton LemusSwinging DoorRHHazardousWoodNo label present / not required per wall ratingSteel45 MinuteMissing / damaged closer armNot RepairedDeficiency not repaired: client will addressPer Gary, client will address. Client to repair with spare parts
11528842SPSOG41-OPER head nurseBOPCMilton LemusSwinging DoorLHSmoke BarrierWoodNo label present / not required per wall ratingSteel3 HourMissing / damaged door closerNot RepairedDeficiency not repaired: additional parts required
11528843SPB1C50-1Janitor closetBOPCMilton LemusSwinging DoorRHHazardousWoodNo label present / not required per wall ratingSteelNo label present / not required per wall ratingMissing / damaged door closerNot RepairedDeficiency not repaired: client will addressPer Gary, client will address. Client will replace
11528844SPB1C6-1Cross corridor ERBOPCMilton LemusSwinging DoorLH1 Hour Fire/SmokeSteel45 MinuteSteel45 MinutePassed
11528845SPB1C51-1Staff restroomBOPCMilton LemusSwinging DoorLH1 Hour Fire/SmokeWoodNo label present / not required per wall ratingSteelNo label present / not required per wall ratingPassed
11528846SPB1C53-1Soiled utilitiesBOPCMilton LemusSwinging DoorRH1 Hour Fire/SmokeWoodNo label present / not required per wall ratingSteelNo label present / not required per wall ratingCoordinator not functioning properlyNot RepairedDeficiency not repaired: client will addressPer Gary , client will address. Coordinator installed incorrectly
11528847SPB1C53-1Soiled utilitiesBOPCMilton LemusSwinging DoorLH1 Hour Fire/SmokeWoodNo label present / not required per wall ratingSteel45 MinuteCoordinator not functioning properlyNot RepairedDeficiency not repaired: client will addressPer Gary , client will address. Coordinator installed improperly
115288473SPB1C53-1Soiled utilitiesBOPCMilton LemusSwinging DoorLH1 Hour Fire/SmokeWoodNo label present / not required per wall ratingSteel45 MinuteCoordinator not functioning properlyNot RepairedDeficiency not repaired: client will addressPer Gary, client will address. Coordinator installed backwards
11528848SPSOG13D-OPStaff restroomBOPCMilton LemusSwinging DoorRH1 Hour Fire/SmokeWood20 MinuteSteel3 HourPassed
11528869SP3C10R-1Clean room3OPCFrank HerreraSwinging DoorRHSmoke BarrierWoodNo label present / not required per wall ratingSteelNo label present / not required per wall ratingPassed
11528870SP3C17F-1Treatment room 33OPCFrank HerreraSwinging DoorRHSmoke BarrierWoodNo label present / not required per wall ratingSteelNo label present / not required per wall ratingDoor does not latchNot RepairedDeficiency not repaired: client will addressPer Taneasha , client will address. Remove frame protection plate
11528871SPB1C52-1Clean suppliesBOPCFrank HerreraSwinging DoorRHSmoke BarrierWoodNo label present / not required per wall ratingSteelNo label present / not required per wall ratingExcessive clearanceNot RepairedDeficiency not repaired: additional parts required
11528873SPB1C6-1Cross corridor entry to emergencyBOPCFrank HerreraSwinging DoorRH1 Hour Fire/SmokeSteel45 MinuteSteel45 MinutePassed
11528874SPB1C52-1Clean suppliesBOPCFrank HerreraSwinging DoorLHSmoke BarrierWoodNo label present / not required per wall ratingSteel45 MinuteCoordinator not functioning properlyNot RepairedDeficiency not repaired: client will addressPer Taneasha , client will address. Coordinator installed incorrectly
11528875SPSOG37-OPPatient belongingsBOPCFrank HerreraSwinging DoorRHSmoke BarrierWoodNo label present / not required per wall ratingSteel3 HourDamaged / missing smoke sealNot RepairedDeficiency not repaired: additional parts required
11528875SPSOG37-OPPatient belongingsBOPCFrank HerreraSwinging DoorRHSmoke BarrierWoodNo label present / not required per wall ratingSteel3 HourExcessive clearanceNot RepairedDeficiency not repaired: additional parts required
11528876Patient belongingsBOPCFrank HerreraSwinging DoorLHSmoke BarrierWoodNo label present / not required per wall ratingSteel3 HourDamaged / missing smoke sealNot RepairedDeficiency not repaired: additional parts required
11528877N1c41Linen closetBOPCFrank HerreraSwinging DoorRHSmoke BarrierWoodNo label present / not required per wall ratingSteel20 MinuteDamaged / missing smoke sealNot RepairedDeficiency not repaired: additional parts required
11528878Linen closetBOPCFrank HerreraSwinging DoorLHSmoke BarrierWoodNo label present / not required per wall ratingSteel3 HourDamaged / missing smoke sealNot RepairedDeficiency not repaired: additional parts required
11528879SPSOG43-OPDoctors officeBOPCFrank HerreraSwinging DoorRHSmoke BarrierWoodNo label present / not required per wall ratingSteel3 HourPassed
11528880SPSOG42-OPEMS closetBOPCFrank HerreraSwinging DoorLHSmoke BarrierWoodNo label present / not required per wall ratingSteelNo label present / not required per wall ratingMissing / damaged closer armNot RepairedDeficiency not repaired: additional parts required
11528881SP3C11B-1Sound suite 33OPCFrank HerreraSwinging DoorRHSmoke BarrierWoodNo label present / not required per wall ratingSteelNo label present / not required per wall ratingDoor does not latchNot RepairedDeficiency not repaired: client will addressPer Taneasha , client will address. Cut out strike plate hole and switch around mortise latch
11528881SP3C11B-1Sound suite 33OPCFrank HerreraSwinging DoorRHSmoke BarrierWoodNo label present / not required per wall ratingSteelNo label present / not required per wall ratingFrame missing filler plate(s)Not RepairedDeficiency not repaired: additional parts required
11528882SP3C17L-1Soiled utility3OPCFrank HerreraSwinging DoorLH1 HourWood45 MinuteSteel90 MinutePassed
11528883SP3C10E-1Storage3OPCFrank HerreraSwinging DoorRHSmoke BarrierWoodNo label present / not required per wall ratingSteelNo label present / not required per wall ratingPassed
11528884SP3C10E-1Storage3OPCFrank HerreraSwinging DoorLHSmoke BarrierWoodNo label present / not required per wall ratingSteelNo label present / not required per wall ratingPassed
11528885SP4CPENT-1Mechanical roomMOPCFrank HerreraSwinging DoorLH2 HourSteel90 MinuteSteel90 MinuteExcessive clearanceNot RepairedDeficiency not repaired: additional parts required
11528886SPSOG13C-OPOn call roomBOPCFrank HerreraSwinging DoorLHSmoke BarrierWood20 MinuteSteel3 HourExcessive clearanceNot RepairedDeficiency not repaired: additional parts required
11528887SPSOG13E-OPStaff loungeBOPCFrank HerreraSwinging DoorRHSmoke BarrierWood20 MinuteSteel3 HourDamaged / missing smoke sealNot RepairedDeficiency not repaired: additional parts required
11528887SPSOG13E-OPStaff loungeBOPCFrank HerreraSwinging DoorRHSmoke BarrierWood20 MinuteSteel3 HourDoor penetrations / unused fastener holesNot RepairedDeficiency not repaired: additional parts required
11528902SPSOG1-OPSocial worker officeBOPCFrank HerreraSwinging DoorRHSmoke BarrierWoodNo label present / not required per wall ratingSteelNo label present / not required per wall ratingPassed
11528903SPSOG2-OPSecurityBOPCFrank HerreraSwinging DoorLHSmoke BarrierWood20 MinuteSteelNo label present / not required per wall ratingExcessive clearanceNot RepairedDeficiency not repaired: additional parts required

File details come from the government source that posted it. Updated .