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MEDICAL WASTIOSPECTION REPORT date: <br /> 1 Z/7l 7 IS <br /> San Joaquin County Environmental Health Department Pr <br /> w ;:< ogram <br /> 1868 E.Hazelton Ave.,Stockton,CA 95205 Record: <br /> P (209)468-3420 Program <br /> a<%FORS www.siogv.org/ehd <br /> 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—Review and revise MWMP as needed <br /> and submit by 1/7/2016. <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 /> HSC 117975(a)— Facility was missing proper treatment and tracking records for pickups done by Stericycle. <br /> From March 2015 forward, facility has proper tracking documentation and was able to log on to Stericycle <br /> website during this inspection to access treatment documents. No corrective action needed. <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)—A <br /> biohazardous waste container was missing a label. This was corrected onsite. <br /> Notes: <br /> 1. Facility contracts with Stericycle for the removal of medical waste. Stericycle generally picks up waste more <br /> than once a week. <br /> 2. Biohazardous waste bags meet new standards. <br /> 3. Verbage for designated accumulation area warning sign is"CAUTION-BIOHAZARDOUS WASTE <br /> STORAGE AREA-UNAUTHORIZED PERSONS KEEP OUT"(HSC 118310). <br /> AD <br /> Reinspecion on/about: A reinspection fee of$130 per hour may be charged. Page 2 of 2 <br /> EH-08/2015 <br />