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COMPLIANCE INFO_2007-2019
Environmental Health - Public
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COMPLIANCE INFO_2007-2019
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Last modified
1/4/2023 2:01:37 PM
Creation date
7/3/2020 10:17:08 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4500 - Medical Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2007-2019
RECORD_ID
PR0450003
PE
4522
FACILITY_ID
FA0000513
FACILITY_NAME
LODI MEMORIAL HOSPITAL
STREET_NUMBER
975
Direction
S
STREET_NAME
FAIRMONT
STREET_TYPE
AVE
City
LODI
Zip
95240
APN
03107039
CURRENT_STATUS
01
SITE_LOCATION
975 S FAIRMONT AVE
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\cfield
Supplemental fields
FilePath
\MIGRATIONS\MW\MW_4522_PR0450003_975 S FAIRMONT_2007-2019.tif
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EHD - Public
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E <br />Jesse Easter [EH] <br />E <br />From: McCarthy,James <mccartj@ah.org> <br />Sent: Thursday, April 11, 2019 3:35 PM <br />To: Jesse Easter [EH] <br />Cc: Peek,Chuck <br />Subject: Medical Waste Inspection <br />Attachments: MWMA2019.pdf; Red bagjpg; Chemo jpg; sign in 1.pdf; sign in 2.pdf; sign in 3.pdf; sign <br />in 4.pdf; Bio 1 jpg; bio 2jpg <br />Follow Up Flag: Follow up <br />Flag Status: Flagged <br />Jesse, <br />Attached are the corrective action taken on the deficiencies that were found during your Medical Waste Inspection at <br />Adventist Health Lodi Memorial Hospital. <br />Item #12 New Medical Waste Management Plan Attached, listed as MWMA2019. <br />Item #23 Biohazard Bag does not meet the standard set forth in HSC117630. See attachment Red Bag <br />Item #24 Several pharmaceutical waste containers not marked. Not need as discussed with Todd via phone <br />Item #24 Chemotherapy Waste not labeled on all four sides. See attachment Chemo <br />Item #24 Pharmaceutical waste was discarded in several waste containers. Submit evidence of an in-service <br />training. See Attachments Sign in 1, 2,3, and 4. <br />Item #25 A cart used for transporting bodily fluids not labeled on all lateral sides. See attachments bio 1 & 2. <br />This should fill all requirements for the deficiencies that were sited. Please let me know if you require any additional <br />information. <br />Thank you for your time and the information provided during your inspection. <br />Jim <br />J6tMeS NCCarthyl E H & S Manager) Facilities Management Department <br />Adventist Health Lodi Memorial ( 975 S. Fairmont Ave. I Lodi, CA 95240 <br />P 209-339-7866 1 mccarti@ah.org <br />
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