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t . JL%jr) 16 05 01:18p <br />June 16, 2005 <br />al <br />Facilities Management %1339-7672 p.2 <br />975 S. Fairmont Ave. • P.O. Box 3004 + L,odi, CA 95241 • 209/334-3411 • 209/368-3745(fax) <br />Ms. Kasey Foley <br />Public Health Specialist <br />San Joaquin County - Environmental Health Department <br />204 E. Weber Avenue, Third Floor <br />Stockton, CA 95202 <br />Dear Ms, Foley; <br />Provided is the information requested as a result of the inspection conducted on June 9, 2005 at the following locations; <br />975 S. Fairmont Avenue (Lodi Memorial Hospital) and 800 S, Lower Sacramento Road (Lodi Memorial Hospital West). <br />Lodi Memorial Hospital - 975.8. Fairmont Avenue Lodi CA 95240 <br />Findings: <br />Item 11. Medical Waste Management Plan is not current as Donna McCauley is no longer the person responsible <br />for implementation of the MWMP. Action; Update plan and submit this to the Office by 7110/05. <br />Response/Action: Lodi Memorial Hospital shall submit the necessary documentation indicating the change <br />in personnel responsible for the Medical Waste Management Program and plan. The position vacated by <br />Ms. Donna McCauley, Safety/Security Officer has been refilled effective June 13, 2005. The <br />documentation reflecting the change will be submitted by the indicated deadline. <br />/tern 96. One load of med waste from the sterilizer did not appear to meet time and temp requirements on 5/26/05. <br />Action; Follow-up with the load and submit to this Office by 6/17/05. This is a repeat violation. <br />Response/Action: After an internal investigation conducted by Mr. Robert Hernandez, Environmental <br />Services Manager, the following was discovered. The sterilizer run that had no annotation was a no-load <br />test run. The operator failed to indicate this by written notation on the recording wheel. The staff member <br />involved was re -Instructed to indicate that the run was a NO LOAD, TEST along with the date it was <br />performed. <br />