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June 16, 2005 <br />al <br />I <br />1U'N 2 0 <br />1�ft 10N"1111 HEALTH <br />PERMlT)SERVICES <br />975 S. Fairmont Ave. • P.O. Box 3004 • Lodi, 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 S. 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 7/10/05. <br />Response/Action: Lodi Memorial Hospital shall submit the necessary documentation indicating the change <br />in personnel responsible for the Medical Waste Management Programand 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 />Item 16. One load of med waste from the sterilizer did not appear to:mget.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 />