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MEDICAL WASTIOSPECTION REPORT Date: <br /> 2 2 San Joaquin County Environmental Health Department <br /> Program <br /> w 1868 E.Hazelton Ave.,Stockton,CA 95205 Record: <br /> (209)468-3420 Program <br /> c4�1 <br /> 1:0 c www.siogv.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—Revised MWMP does not include the <br /> address of this facility. Revise plan to include facility's address or add cover sheet to coporate plan with the <br /> name and address of this facility. Submit by 1/2/2016 <br /> Notes: <br /> 1.) Facility contracts with Stericycle for the removal of medical waste. Medical waste is picked up every <br /> Wednesday. A review of this facility's treatment and tracking documents revealed an 8 day period between <br /> pickups from 11/25/14 to 12/3/14. Due to Thanksgiving holiday, hauler picked up waste a day early and then <br /> resumed normal pickup on normal day the week after. <br /> 2.) Biohazardous waste bags meet new standards. <br /> 3.) Treatment and tracking records were available for review. Facility did not receive proper tracking <br /> documentation from Stericycle prior to March 2015. <br /> Reinspecion onlabout: A reinspection fee of$130 per hour may be charged. Page 2 of 2 <br /> EH-08/2015 <br />