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U.1N MEDICAL WASTEOSPECTION REPORT • Date: I► 11 11S <br /> aQ` San Joaquin County Environmental Health Department Program <br /> 1868 E.Hazelton Ave.,Stockton,CA 95205 Recons: <br /> (209)468-3420 Program <br /> c"< FRi%� 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—Submit revised MWMP by 12/14/2015. <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 treatment records for pickups done by Stericycle. Submit evidence of compliance by <br /> 12/14/2015. <br /> 25. Biohazard bag is not placed in a rigid container that is leak resistant,tightly lid, clean, in good repair and <br /> appropriately labeled. <br /> - Biohazardous waste shall be bagged and placed in a rigid container which is leak resistant,have tight-fitting cover, <br /> and be kept clean and in good repair. Container shall be labeled with the words`Biohazardous Waste" or <br /> "BIOHAZARD" on the lid and on the sides so as to be visible from any lateral direction. HSC 118280(c)—Add <br /> proper labeling to biohazardous waste containers that are missing labels in the patient area. Submit evidence <br /> of compliance by 12/14/2015. <br /> 25. Biohazardous waste is stored above 32 F onsite for 9 days(10/26/15-11/4/15) 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 /> 12/14/2015. <br /> 26. Sharps waste is not placed in sharp container. Sharps container is not handled and/or labeled appropriately. <br /> - Sharps waste shall be placed in a sharps container. Full sharps container ready for disposal shall be taped closed or <br /> tightly lid and stored onsite not more than 30 days. Sharps container shall be labeled with the words"Sharps Waste" <br /> or BIOHAZARD". HSC 118285—Either add additional labels to sharps containers or ensure the containers are <br /> placed so that labels are visible. Submit evidence of compliance by 12/14/2015. <br /> 30. The designated accumulation area is not secured or marked with proper signage. <br /> -A designated accumulation area shall be secured by use of locks on entry doors,gates, or receptacle lids and marked with <br /> warning sign, "CAUTION—BIOHAZARDOUS WASTE STORAGE AREA—UNAUTHORIZED PERSONS KEEP OUT", in <br /> English and in another language determined to be appropriate by the infectious control staff or LEA.HSC118310–Ensure <br /> room is kept locked at all times. Either label the door or provide training to staff and submit evidence of compliance by <br /> 12/14/2015. <br /> Reinspecion oniabout: A reinspection fee of$130 per hour may be charged. Page 2 of 3 <br /> EH-08/2015 <br />