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SAN JOAQUIN En-vi ron.mental Health Department <br /> Corrective Action Statement <br /> RE: January 29, 2020, Hazardous Materials inspection report <br /> For each violation listed below, indicate if the violation has been corrected or will be corrected by a certain date. Also, <br /> describe what was done to correct the violation in the space provided below each violation. Submit this completed for <br /> with the Return to Compliance Certification within 30 days of inspection. If you have any questions, please contact <br /> Robert Lopez at (209) 953-6214 or rlopez@sjgov.org. <br /> LA SALETTE REHABILITATION,537 E FULTON ST, CERS IQ 10182391, PRO520892 <br /> Violation #9 - Failed to annually review and certify that the business plan is complete, accurate, and up to <br /> date./ <br /> ® This violation was corrected ❑ This violation will be corrected by (date): a aoa <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: ��J( inh (�doi P <br /> Violation #11 - Failed to provide or document initial and/or refresher training to appropriate personnel. <br /> VThis violation was corrected ❑ This violation will be corrected by (date): aca <br /> ❑ Supporting documents included tt <br /> Describe actions taken or will betaken to correct violation: P rUV` al r 1 ��( lIL <br /> z <br /> rn 6d i <br /> Violation #12 - Failed to have the business plan readily available to facility or EHD personnel. <br /> I/ This violation was corrected ❑ This violation will be corrected by (date): 1 C3 oa-0 <br /> ❑ Supporting documents included y�� <br /> Describeactionstaken or will be taken to correct violation: I v t <br /> YXIl r� t 1 - - <br /> botln <br /> Page 3 of 3 <br /> Rev.8/2712019 <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />