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Corrective action · Brookhaven Manor
Reprint evacuation maps with current floor plan
Code CA-1042-E · Deficiency D-1042-5 · Status Pending.
Overdue by 162 days. Computed against today.
Details
Deficiency
D-1042-5
Inspection
INSP-1042
Client
Brookhaven Manor
Owner
Pedro Alvarez
Due
Jun 5, 2026
Severity (deficiency)
Low
Status
Pending
Completed
—
Description
Source latest CAD from facility management; reprint and post.
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Audit row captures before/after.
Owner
Dana Kowalski (client manager)
Hank Mendez (reviewer)
Janelle Wu (auditor)
Lila Park (operations manager)
Maya Chen (inspector)
Pedro Alvarez (corrective action owner)
Rosa Linares (admin)
Tom Reyes (firm admin)
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