3701-31-04 (B)(6)(t) / Equipment/chemical/storage areas are free of hazards/accessible only to authorized personnel.
Critical Repeat The equipment room was left unlocked.
KEEP THE EQUIPMENT ROOM LOCKED.
3701-31-04 (B)(6)(y) / Chemicals are properly stored/used
Critical Chemical containers were stored on the floor.
Label and properly store all chemical containers to avoid a chemical reaction or unnecessary exposure. STORE THE SODIUM BICARB BAG OFF OF THE FLOOR. Correct By: 06-Aug-2020
3701-31-04 (D)(7)(d) / Flow or pressure switch with a shut off valve shall be provided and tested monthly.
Critical Flow or pressure switch for a shut off valve was not provided or the unit was not tested monthly
Have the ACC unit serviced or replaced with a unit that has a flow or pressure switch with an automatic shut off valve. Provide records indicating that the unit is being tested monthly. RECORD THE ACC TEST MONTHLY Correct By: 06-Aug-2020
3701-31-04 (D)(8)(c) / Test kit reagents fresh/ properly stored.
Test kit reagents were not fresh or stored properly.
Obtain fresh reagents and store them properly. STORE REAGENTS IN A BOX OR DARK AREA. Correct By: 06-Aug-2020