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# 1 : Not resolved . Submit updated infection prevention control plan . <br /> #2 : Not resolved . Submit photos of sterilization packs with labeling . <br /> #4 : Not resolved . Submit recent sterilization logs (August) . <br /> #5 : Only sink counter has been repaired . Still need photo of wall- mounted paper towel <br /> dispenser and soap dispenser in sterilization room . <br /> #6 : Not resolved . Need sterilization certificate for Precision Needle lot #s 240825 & <br /> 240610 . <br /> #7 : Received 8/ 12/25 disposal record . Did the facility have any disposal records from <br /> 9/ 14/23 — 6/30/25 ? <br /> # 11 : Resolved <br /> #32 : No resolved . Need photos of repaired holes . <br /> #33 : Resolved . <br /> #35 : Not resolved . Need updated Infection Prevention Control Plan and IPCP training <br /> record . <br /> From : Sintia Mejia < sintiameiia c( vahoo . com > <br /> Sent : Thursday , August 14 , 2025 4 : 45 PM <br /> To : Vang - Lee , Vicky [ EHD] <vvanq - lee6 sigov . org > <br /> Subject: Re : Its Just a Poke Report <br /> 3 <br />