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Inspection Detail
Inspection: 311762819 - Douglas Manor
Inspection Information - Office: Hartford Area Office
Inspection Nr: 311762819
Report ID: 0112000
Date Opened: 06/22/2009
Site Address:
Douglas Manor
103 North Road
Windham, CT 06280
Mailing Address:
P.O. Box 44, Windham, CT 06280
Union Status: NonUnion
SIC:8051
NAICS: 623110/Nursing Care Facilities
Inspection Type: Planned
Scope: Complete
Advanced Notice: N
Ownership: Private
Safety/Health: Safety
Close Conference: 06/29/2009
Emphasis: L:Eisa, N:Sstarg08, S:Electrical
Case Closed: 09/22/2009
| Violations/Penalties | Serious | Willful | Repeat | Other | Unclass | Total |
|---|---|---|---|---|---|---|
| Initial Violations | 4 | 4 | 8 | |||
| Current Violations | 4 | 4 | 8 | |||
| Initial Penalty | $3,723 | $0 | $0 | $0 | $0 | $3,723 |
| Current Penalty | $1,862 | $0 | $0 | $0 | $0 | $1,862 |
| FTA Penalty | $0 | $0 | $0 | $0 | $0 | $0 |
| # | Citation ID | Citaton Type | Standard Cited | Issuance Date | Abatement Due Date | Current Penalty | Initial Penalty | FTA Penalty | Contest | Latest Event | Note |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1. | 01001A | Serious | 19100132 D01 | 07/16/2009 | 09/01/2009 | $450 | $900 | $0 | I - Informal Settlement | ||
| 2. | 01001B | Serious | 19100133 A01 | 07/16/2009 | 07/21/2009 | $0 | $0 | $0 | - | ||
| 3. | 01002 | Serious | 19100303 B02 | 07/16/2009 | 06/22/2009 | $287 | $573 | $0 | I - Informal Settlement | ||
| 4. | 01003 | Serious | 19100304 G05 | 07/16/2009 | 07/21/2009 | $563 | $1,125 | $0 | I - Informal Settlement | ||
| 5. | 01004 | Serious | 19101030 D02 I | 07/16/2009 | 07/21/2009 | $563 | $1,125 | $0 | I - Informal Settlement | ||
| 6. | 02001 | Other | 19040032 B03 | 07/16/2009 | 09/01/2009 | $0 | $0 | $0 | - | ||
| 7. | 02002 | Other | 19100134 C02 I | 07/16/2009 | 09/01/2009 | $0 | $0 | $0 | - | ||
| 8. | 02003 | Other | 19101030 C01 IIB | 07/16/2009 | 09/01/2009 | $0 | $0 | $0 | - | ||
| 9. | 02004 | Other | 19101030 D04 IIA | 07/16/2009 | 09/01/2009 | $0 | $0 | $0 | - |