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E <br />Findings are typed verbatim per auditor's report. <br />11) Medical Waste <br />Al <br />Update Local <br />Sherry Pinson <br />7/25/08 <br />At the time of the audit, the person <br />CORRECTIVE ACTION PLAN <br />Management Plan (MWMP) <br />Medical Waste Inspection <br />0, <br />Review of Findings - July 15, 2008 <br />tt; <br />.., <br />responsible to implement the plan <br />Findings are typed verbatim per auditor's report. <br />11) Medical Waste <br />11) Medical Waste <br />Update Local <br />Sherry Pinson <br />7/25/08 <br />At the time of the audit, the person <br />Management Plan (MWMP) <br />Management Plan <br />Operating Procedure. <br />responsible to implement the plan <br />needs to be updated to <br />was identified in another paragraph <br />identify the name of <br />in the LOP. Additionally, the name <br />the person responsible <br />is also added in the area requested <br />to implement the plan. <br />by the auditor (see attachment). <br />The plan needs to be <br />"Waste pharmaceuticals" is added <br />updated to include <br />under "Types of waste generated". <br />waste pharmaceuticals <br />in "Types of waste <br />generated" <br />1 <br />Additionally, waste <br />Pharmaceuticals shall <br />Sanitec is the Registered Hazardous <br />pharmaceuticals need <br />be picked up, to <br />Waste Hauler. Pharmaceutical <br />to be properly <br />include the pharmacy <br />waste will be picked up by Sanitec <br />disposed of & identify <br />by Esperanza & <br />at 90 -day intervals. White <br />a proper Registered <br />delivered to the OHU. <br />containers with blue tops and labels <br />Hazardous Waste <br />labeled "Incineration Only" were <br />Hauler by August 15, <br />ordered and delivered by Sanitec. <br />2008, submit an <br />Pharmaceutical waste will be stored <br />updated complete plan <br />in the Biohazard Storage Area in the <br />to office. Repeat <br />Outpatient Housing Unit (OHU) and <br />violation. <br />picked up by the Janitorial staff from <br />OHU on Monday, Wednesday, and <br />Provide a map to <br />Friday of each week and delivered <br />include all locations <br />to outside storage area until picked <br />where medical waste <br />up by Sanitec. <br />is generated and <br />stored. <br />It is against institutional policy to <br />provide a map due to safety and <br />security issues. <br />Findings are typed verbatim per auditor's report. <br />