| 3717-1-02.4(C)(15) / PIC: duties - ensure employees are informed in a verifiable manner of their responsibility to report their health information Critical Repeat Corrected During Inspection Employees are not informed in a verifiable manner of their responsibility to report information about their health. -PIC was unable to located employee health policy. Provided a copy of RPH's employee reporting illness agreement. Discussed keeping health policy updated.  |
| 3717-1-05.4(N) / Covering receptacles. Corrected During Inspection Waste receptacles not covered properly. -Observed dumpster lid uncovered while not in use. PIC closed lid. |