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LPA had a meeting with the Director, Lynette Jones, Executive Director, Sister Betty Dunkel, and Technical Manager, Tarl Leonard to discuss the coming plan to fix the remaining 17 affected fixtures that triggered the ALE.
The facility proposed to install the filters with electronic alert function to remind the staff of the facility to change filter that used for drinking and food preparation. There were some affected fixtures, including the Fixture B in Room 125 (daycare area) to be installed filters.
For the rest of the affected fixtures, they would be permanently removed. LPA reminded the Director that posting a post stating “Not for drinking and/or food preparation” on the affected fixtures is insufficient. Some mechanically works making the affected fixtures not functionable were needed.
There were no deficiencies cited at this time under CCR, Title 22, Div. 12, Chapter 3. A copy of today’s report was given to the Director.
Notice of site visit was given and must remain posted for 30 days.
Exit interview conducted and report was reviewed with the Director, Lynette Jones.. |