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°"'" MEDICAL WASTEGSPECTION REPO <br /> ° RT <br /> ° b�ZZl20�S <br /> San Joaquin County Environmental Health Department Program <br /> 1868 E.Hazelton Ave.,Stockton,CA 95205 Record: <br /> (209)468-3420 Program <br /> Foaa www.siogy.org/ehd Element: <br /> Observations and Corrective Actions: <br /> 12. The medical waste management plan(MWMP) does not contain all information listed in HSC 117960. <br /> - MWMP shall contain all information listed in HSC 117960. HSC117960—Submit revised MWMP by 11/23/2015. <br /> 13. This registered large medical waste generator does not maintain individual treatment records and tracking <br /> documents for 2 years. <br /> - A large medical waste generator required to register with the EHD shall maintain individual treatment operation <br /> records and tracking documents for all untreated medical waste shipped offsite for treatment for 2 years. <br /> HSC117975(a)— Obtain records showing treatment of waste from hauler. Submit evidence of compliance by <br /> 11/23/2015. <br /> 24. Biohazardous waste is not placed in a biohazard bag that is conspicuously labeled. <br /> - Biohazardous waste shall be placed in a biohazard bag conspicuously labeled with words`Biohazardous Waste"or <br /> "BIOHAZARD". HSC 118275(a)(2)—Immediately place all biohazardous waste in a biohazard bag. Providing <br /> training to staff regarding the segregation of medical waste from the point of origin. Submit evidence of <br /> compliance by 11/23/2015. <br /> 25. Biohazardous waste is stored above 32 F onsite for 2 weeks before removal. <br /> -A person who generates 20 or more pounds of biohazardous waste per month shall not contain or store that waste <br /> above 32 F onsite for more than 7 days. A person who generates less than 20 pounds of biohazardous waste per month <br /> shall not contain or store that waste above 32 F onsite for more than 30 days. HSC 118280(e)(1)—Submit <br /> documentation showing that medical waste is removed once every 7 days. Sumbit evidence of compliance by <br /> 11/23/2015. <br /> Notes: <br /> 1.) Facility contracts with Daniels Sharpsmart for the removal of medical waste. <br /> 2.) Facility generates biohazardous waste, biohazardous sharps waste, and pharmaceutical waste. <br /> 3.) Facility is a skilled nursing facility with approximately 99 patients onsite. <br /> Reinspecion on/about: A reinspection fee of$130 per hour may be charged. Page 2 of 2 <br /> EH-08/2015 <br />