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• <br />• <br />0 <br />nein KAISER PERMAN E® <br />April 21, 2010 <br />Robert McClellon, Program Coordinator <br />Environmental Health Department <br />San Joaquin County <br />600 East Main Street <br />Stockton, Ca 95202-3029 <br />Dear Mr. McClellon, <br />4- <br />ses D. Elam, MD <br />nysician-in-Chief <br />Corwin N. Harper, MHA, CHE <br />Senior Vice President/Area Manager <br />Central Valley Service Area <br />Please accept this correspondence as the, Kaiser Permanente Stockton Medical Offices, 7373 West <br />Lane, response to your findings and notice of violations on April 6, 2010. <br />During your routine inspection you made findings to be addressed and corrected. The violations are <br />outlined as follows: <br />1. Violation: LQG shall file MWMP with enforcement agency. #11, HSC section 117960- <br />MWMP has been updated. The new plan has not been submitted to the EHD. The <br />MWMP does not contain the Certification Statement required by H&S code section <br />117960 (j). <br />2. Violation: All treatment records shall be kept for 3 years. #15, HSC section 118765 - <br />Facility has records for Spore testing. No records were available for each load of <br />medical waste that has been treated (vol. temp. time). <br />Enclosed with this letter, you will find the updated Stockton Medical Waste Management Plan regarding <br />the follow-up to violation #1. Violation #2 is being corrected through an appointment with Inspector <br />Alfonso Arambula the week of April 19, 2010. <br />If you require any additional information please contact me at the below listed number. <br />Respectfully, <br />✓!� 64�x__� <br />Chandra N Buchanan <br />Environmental Health and Safety- Safety Coordinator <br />Kaiser Permanente <br />(209) 476-5603 <br />7373 West Lane <br />Stockton, Ca 95210 <br />cc: Amy S. Tronolone, Environmental Health & Safety- Manager <br />Theresa M. Lopez, CVA Leader -Service & Health Promotion <br />Scott Bassi, Support Service Leader -San Joaquin <br />Stockton Medical Office Manteca Medical Center Tracy Medical Offices Modesto Medical Center <br />7373 West Lane, Stockton, CA 95210 1777 W. Yosemite Avenue, Manteca, CA 95337 2185 W. Grant Line Road, Tracy, CA 95377 Post Office Box 577680, Modesto, CA 95357 <br />