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COVENANT 0 <br />CARE 4W <br />Kasey L. Foley, R.E. H.S. <br />Public Health Services <br />P.O. Box 388 <br />Stockton, CA 95201-0388 <br />Ms Foley, <br />,. 3 <br />December 20, 1995 <br />Please find enclosed the updated Medical Waste Management Plan for this facility. I <br />have enclosed copies of the BFI verification signature sheets for the following months: <br />December 1994, January 1995, April 1995, May 1995. <br />BFI states that they keep the Detail Daily Activity Supporting Statements for only two <br />months. They keep the actual tickets for their records. I have also spoke to my <br />Corporate office and have received what they had in the accounting files. <br />At this point, I believe that I will not be able to retrieve the supporting statements for <br />February 1995, March 1995, and June 1995. <br />As you saw during your visit, we are current with our record keeping beginning with <br />the month of July, when I started working in this facility. The staff is very much aware of <br />the importance of good record keeping. <br />If you have any other questions, please give me a call. Thank you. <br />Sincerely, <br />Paul K. Medlin <br />Executive Director <br />Enclosures <br />Wagner Heights Convalescent <br />9289 Branstetter PLace • Stockton • California 95209 <br />209. 477.5252 • FAx 209. 474.0569 <br />