| Deficiencies/Recommendations |
| Category |
Severity |
Description Code
Description Text |
Comments |
Determine
Date |
Resolved
Date |
| FW |
SIG |
|
Pica storage tank overflow did not extend down to between 12-24 inches from the ground. |
11-22-2016
|
|
| SM |
MIN |
|
EPDS001 was located prior to disinfection. |
11-22-2016
|
|
| FW |
MIN |
|
no air vent on Storage Tank 001, Storage tank 002, and Storage Tank 003 with #16 mesh screen |
11-22-2016
|
04-01-2022
|
| FW |
MIN |
|
Storage tank 003 (Old yellow) did not have a overflow. |
11-22-2016
|
|
| FW |
MIN |
|
Pica storage tank (ST001) drainage is towards the tank. |
11-22-2016
|
|