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SA N J OAQ U I N Environmental Health Department <br /> COUNTY <br /> Medical Waste Inspection Report <br /> Facifty Name: FFality Address: Date: <br /> SUTTER GOULD 5 W HAMMER LN STOCKTON October 23 2024 <br /> Observations and Corrective Actions <br /> tem# Remarks <br /> 24 CA Health and Safety Code 118275 HSC 118275-Medical, biohazard, sharps,trace chemo, pathology, or pharm <br /> waste segregated, contained and labeled. <br /> OBSERVAT ON:1. Pediatrics Room 18 observed mixed waste in the consolidated pharmaceutical and sharps <br /> container. <br /> 2. Observed several consolidated waste containers throughout the facility that lacked"Incinerate Only" label on the <br /> lids. Corrected onsite, labels placed on lids of containers during inspection. <br /> 3. Observed several"red bag"biohazard containers throughout the facility that were labeled improperly(not all sides of <br /> the containers were labeled). Corrected onsite, labels placed on all sides of containers during inspection. <br /> CORRECTIâś“E ACTION: 1. Medical waste shall be contained separately from mixed waste. Train staff on the proper <br /> segregation of waste. Provide the EHD with training records within 2 weeks. <br /> 2E CA Health and Safety Code 118280 HSC 118280-Biohazard bags shall be containerized and stored pursuant to this <br /> section. <br /> OBSERVATION: The Pediatrics exam room 18, Lab draw area, and the Lab Processing Room have consolidated <br /> waste containers that have lids that are open. Corrected onsite. Open container lids,were closed during inspection. <br /> Overall Inspection Comments <br /> COMMENTS <br /> Notes: <br /> 1. Report emailed-o Environmental Services Supervisor Dwain Bachmann, Dwain.Bachmann@sutterhealth.org and Hazardous <br /> WC-ste Superv'sor, Patrick Sadorra Patrick.sadorra@sufterhealth.org <br /> 2. VI'AMP is currert and onsite. <br /> 3.Tracking and Treatment records were reviewed for the dates 8/24/2023-10/23/2024. (the last routine inspection of the facility <br /> was 8128/2023). <br /> 4. 3tericycle is the medical waste hauler and medical waste pick up occurs 2 times per week.. <br /> 5. Medical waste is collected in consolidated in common containers for sharps and pharmaceutical waste(blue containers)and <br /> in'red bag"biohazard containers. <br /> 6. Areas inspected were Pediatrics(Exam Rooms 7,8,9,10 and 18);x-ray(R&F room); Lab(draw area); Lab(processing area); <br /> Urgent Care(fast track infusion room, exam room 4); Utility room; Infusion Area; Orthopedic(Exam rooms 10,11,14,15,21, and <br /> Cast 4);2nd Floor closet; ENT(Exam rooms 1,3,4, 14, and lab storage); Medical Specialties(Exam Rooms 25&27); OB <br /> (Exam rooms 14,15,and 16); Internal Medicine(Exam Rooms 1,3,6,7,9,16,18,19,20, and 21); 3rd Floor-Family Medicine <br /> (MA station, Exam rooms 2,3,4, and 9); Gastroenterology(Procedure 4, Exam rooms 7&9) Urology(Procedure 1&2)and the <br /> Designated Accumulation Area. <br /> CORRECTIONS DUE BY NOVEMBER 6,2024 <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> FA0018191 PRO526860 SCO01 10/23/2024 <br /> EHD Rev.04/07/2022 Page 3 of 4 Medical Waste OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />