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MEDICAL WASTakSPECTION REPORT 0 <br /> � Date: <br /> San Joaquin County Environmental Health Department Program <br /> 1868 E.Hazelton Ave.,Stockton,CA 95205 Record: <br /> (209)468-3420 Program <br /> 7.;r. www.siogv.org/ehd 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–Submit revised MWMP by 12/21/2015. <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 able to log onto to Stericycle website and provide treatment documents. No <br /> further 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)–Corrected <br /> onsite. No further corrective action needed. <br /> 30. The designated accumulation area is not secured or marked with proper signage. <br /> -A designated accumulation area shall be secured by use of locks on entry doors, gates, or receptacle lids and marked <br /> with warning sign, "CAUTION—BIOHAZARDOUS WASTE STORAGE AREA—UNAUTHORIZED PERSONS <br /> KEEP OUT", in English and in another language determined to be appropriate by the infectious control staff or LEA. <br /> HSC 118310–Secure entry door of designated accumulation area. Submit evidence of compliance by <br /> 12/21/2015. <br /> Notes: <br /> 1.) Facility contracts with Stericycle for the removal of medical waste. Pickups are done every Wednesday. <br /> 2.) Biohazardous waste bags meet new standard. <br /> Reinspecion on/about: A reinspection fee of$130 per hour may be charged. Page 2 of 2 <br /> EH-08/2015 <br />