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"�" MEDICAL WASTEOSPECTION REPORT Date: 'L (o y San Joaquin County Environmental Health Department ' Program 1868 E.Hazelton Ave.,Stockton,CA 95205 Record: P I (209)468-3420 Program i �� -i9�%FORS www.sL'(iogy.org/ehd Element: Facility Name Address City Zip Code Hampton Care Center 442 e.hampton street Stockton 95204 Facility Contact Title Phone Number Email Inspection Type Mike Souza Maintenance Director 209-466-0456 msouza@windsor Routine r cares.com UZGL (:Af itsi The above facility is inspected for compliance with Division 104,Part 14 of California Health and Safety Code(HSC). Registration Treatment ❑ 1 HSC 117890-No LQG shall generate medical waste unless HSC 118130-All onsite medical waste treatment facilities shall registered with the EA. El 17. be permitted by the EA. ❑ 2 HSC 117950-LQG shall register with the EA prior to generating medical waste. El18. HSC 118165-All treatment records shall be kept for 3 years. ❑ 3 HSC 117903-Permit from the EA is required prior to treating ❑ 19 HSC 118215-All medical waste shall be treated pursuant to medical waste. this section. HSC 117925-SQG that treats medical waste onsite shall HSC 118220-Pathology waste of a human nature shall be ❑ 4" register with the EA. ❑ 20. disposed of by interment,incineration,or an approved alternative. HSC 117900-Shall not haul medical waste unless registered, HSC 118222-Contaminated pathology waste,trace chemo ❑ 5. common carrier,trauma scene practitioner,or exempted ❑ 21. waste,or pharm waste from health care settings shall be treated under the MOT exemption. by incineration or an approved alternative. HSC 117928-Common Storage Facility shall have permit HSC 118225-Sharps waste shall be treated pursuant to this El 6' fissured by the EA. El 22" section. ❑ 7 HSC 117890-LQG shall notify EA 72 hours prior to Containment/Storage participating in temporary event. HSC 117895-SQG shall notify EA 72 hours prior toHSC 117630-Biohazard bag shall meet the standards set forth ❑ 8" participating in temporary event. El23. in this section. HSC 118275-Medical,biohazardous,sharps,trace chemo, Records/Documentation ® 24 pathology,or pharmaceutical waste shall be segregated and contained pursuant to this section. The container shall be properly labeled. ❑ 9. HSC 117935-Registered SQG shall file MWMP with the EA. ❑ 25 HSC 118280- Biohazard bags shall be containerized and stored pursuant to this section. HSC 117943-SQG required to register shall maintain HSC 118285-Sharps waste shall be containerized and stored El 10. treatment and shipping and tracking records for 3 years. El 26. pursuant to this section. HSC 117945-SQG not required to register shall maintain HSC 118295-Containers shall be washed and decontaminated El 11. information document and transportation records for 3 years. El 27. pursuant to this section. ® 12. HSC 117960-LQG shall file MWMP with the EA. ❑ 28 HSC 118305- Reuseable drums or conainters used for medical waste shall not be used for other storage. HSC 117975-LQG shall maintain treatment and shipping andHSC 118307- Intermediate storage area shall be secured and ® 13. tracking documents for 2 years. El29. marked with proper signage. Transportation ❑ 30. HSC 118310-Designated accumulation area shall be secured and marked with proper signage. ❑ 14. HSC 117946-MOT exemption requirements for SQG. Other ❑ 15. HSC 117976-MOT exemption requirements for LQG. ❑ 31. ❑ 16. HSC 118032-Pharmaceutical waste hauling exemption. ❑ 32. v Received by: Print: Mike Souza Signature: A Phone:209-466-0456 Specialist: Print: J.Easter Signature, Phone: 209-953-7310 Reinspecion on/about: A reinspection fee of$152 per hour may be charged. Page 1 of 3 EH-11/17