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The following is an itemized list of CP22 - AST Non -Qualified violations that have not <br />been addressed for DAMERON HOSPITAL as of July 07, 2025. <br />Open violations from June 19, 2025 inspection <br />OBSERVATION: This facility does not have a designated person for discharge prevention. At the time of inspection, <br />the facility's SPCC plan listed Joyce Barber as the facility's Response Coordinator, who is responsible for spill <br />prevention. According to Melissa Fernandes, Joyce Barber no longer works for this facility. <br />REGULATION GUIDANCE: (f)(2) Designate a person at each applicable facility who is accountable for discharge <br />prevention and who reports to facility management. <br />CORRECTIVE ACTION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan shall designate a person at <br />the facility who is accountable for discharge prevention and who reports to facility management. Designate a person <br />accountable for discharge prevention, submit proof of correction to the EHD, j� <br />XThis violation was corrected J14 This violation will be corrected by (date): Mt:�' <br />❑ Supporting documents included <br />Describe actions taken or will be taken to correct violation: <br />Pi AVA <br />Page 6 of 6 <br />