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MEDICAL WASTE INSPECTION REPORT <br /> Date: August 4,2025 <br /> y San Joaquin County Environmental Health Department Program <br /> 1868 E.Hazelton Ave.,Stockton,CA 95205 Record: PR0540777 <br /> r� (209)468-3420 Program <br /> /�1FoaN www.sioay.org/ehd Element: 4530 <br /> Observations and Corrective Actions: <br /> 12. HSC 117960-LQG shall file MWMP with the EA. <br /> OBSERVATIONS: <br /> The facility has a new Funeral Director, Jacquelyn Moore-Stacy, that is overseeing the medical waste program. The Medical <br /> Waste Management Plan has not been updated. <br /> CORRECTIVE ACTIONS: <br /> MWMP shall contain all information listed in HSC 117960. Update the MWMP with the new contact information and the <br /> emergency action plan. Provide updated MWMP to the EHD within 30 days. <br /> 13. HSC 117976-LQG shall maintain treatment and tracking documents for 2 years. <br /> OBSERVATIONS: <br /> Treatment and tracking documents were not available for December 2024. <br /> CORRECTIVE ACTIONS: <br /> A large medical waste generator required to register with the EHD shall maintain individual treatment operation records, and <br /> shipping and tracking documents for all untreated medical waste shipped offsite for treatment for 2 years. Provide EHD with <br /> treatment and tracking records for December 2024. <br /> 24. HSC 118275- Medical, biohazardous,sharps,trace chemo, pathology, or pharmaceutical waste shall be segregated <br /> and contained pursuant to this section. The container shall be properly labeled. <br /> OBSERVATIONS: <br /> Empty embalming fluid bottles are discarded into the biohazard waste container. <br /> CORRECTIVE ACTIONS: <br /> Medical waste is not segregated at point of generation. Medical waste shall be contained separately from other waste at the point <br /> of origin. Empty embalming fluid bottles shall be discarded into solid waste containers. Ensure medical waste is segregated <br /> separately from solid waste. <br /> 25. HSC 118280-Biohazard bags shall be containerized and stored pursuant to this section. <br /> OBSERVATIONS: <br /> Records indicate biohazardous waste was kept on site for 7 days or longer. Biohazardous was kept on site longer than 7 days <br /> between the dates of 8/19/24 to 8/28/24, 9/30/24 to 10/8/24, 10/21/24 to 10/30/24, and 1/6/25 to 1/16/25. <br /> CORRECTIVE ACTIONS: <br /> A person who generates 20 or more pounds of biohazardous waste per month shall not contain or store that waste above 32 F <br /> onsite for more than 7 days. Ensure biohazardous waste is picked up by the waste hauler within 7 days. <br /> 26. HSC 118285-Sharps waste shall be containerized and stored pursuant to this section. <br /> OBSERVATIONS: <br /> The sharps waste log indicated that sharps waste was not picked up between August 2024 and November 2024 (see PHOTO 1). <br /> CORRECTIVE ACTIONS: <br /> Full sharps container ready for disposal shall be taped closed or tightly lid and stored onsite not more than 30 days. Ensure <br /> sharps waste is not stored on site for more than 30 days. <br /> Reinspecion on/about: A reinspection fee of$179 per hour may be charged. Page 2 of 3 <br /> EH-2/2023 <br />