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?X <br />M <br />0 <br />EA <br />MEM <br />V <br />I <br />� <br />I <br />CD i <br />N <br />0 <br />M <br />ENO <br />Sm <br />CORRECTIVE ACTION PLAN <br />Medical Waste Inspection <br />Review of Findings - July 15, 2408 <br />11) Medical Waste <br />Management Plan (MWMP) <br />11) Medical Waste <br />Management Plan <br />needs to be updated to <br />identify the name of <br />the person responsible <br />to implement the plan. <br />The plan needs to be� <br />updated to include <br />waste pharmaceuticals <br />in "Types of waste <br />generated" <br />Additionally, waste <br />pharmaceuticals need <br />to be properly - <br />disposed of & identify <br />a proper Registered <br />Hazardous Waste <br />Hauler by August 15, <br />2008, submit an <br />updated complete plan <br />to office. Repeat <br />violation. <br />Findings are Wad verbatim per auditor's report. <br />Provide a map to <br />include all locations <br />where medical waste <br />is generated and <br />stored. <br />Update Local Sherry Pinson 7125108 At the time of the audit, the person <br />Operating Procedure. responsible to implement the plan <br />was identified in another paragraph <br />in the LOP. Additionally, the name <br />is also added in the area requested <br />by the auditor (see attachment). <br />`Waste pharmaceuticals" is added <br />under "Types of waste generated'. <br />Pharmaceuticals shall <br />Sanitec is the Registered Hazardous <br />Waste Hauler. Pharmaceutical <br />be picked up, to <br />waste will be picked up by Sanitec <br />the <br />include the pharmacy <br />n <br />at go -day intervals. White <br />Ede <br />za & <br />containers with blue tops and labels <br />delivered to the OHU. <br />labeled "incineration Only" were <br />ordered and delivered by Sanitec. <br />Pharmaceutical waste will be stored <br />in the Biohazard Storage Area in the <br />Outpatient Housing Unit (OHU) and <br />picked up by the Janitorial staff from <br />OHU on Monday, Wednesday, and <br />Friday of each week and delivered <br />to outside storage area until picked <br />up by Sanitec. <br />It is against institutional policy to <br />provide a map due to safety and <br />