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MEDICAL WASTE&PECTION REPORT • Date: ( 31 <br /> tg <br /> { San Joaquin County Environmental Health Department Program <br /> '. 1868 E.Hazelton Ave.,Stockton,CA 95205 Record: <br /> . (209)468-3420 Program <br /> `=Q0o_ �" 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-Update medical waste management plan and <br /> submit within 30 days. <br /> 13.This registered large medical waste generator does not maintain individual treatment records and shipping and tracking <br /> documents for 2 years. <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. HSC117975(a) <br /> Submit treatment documents within 30 days. <br /> 25. Biohazard bag is not placed in a rigid container that is leak resistant,tightly lid,clean, in good repair and appropriately <br /> labeled. <br /> - Biohazardous waste shall be bagged and placed in a rigid container which is leak resistant, have tight-fitting cover, and be <br /> kept clean and in good repair. Container shall be labeled with the words"Biohazardous Waste" or"BIOHAZARD"on the lid <br /> and on the sides so as to be visible from any lateral direction. HSC 118280(c) - Submit photographic evidence of correction <br /> within 30 days. <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 with <br /> warning sign, "CAUTION—BIOHAZARDOUS WASTE STORAGE AREA—UNAUTHORIZED PERSONS KEEP OUT", in English and in <br /> another language determined to be appropriate by the infectious control staff or LEA. HSC118310-Submit photographic <br /> evidence of correction within 30 days. <br /> Notes: <br /> 1. Stericycle is the medical waste hauler. <br /> 2. Tracking records were available for review. <br /> 3. Ensure towels that are used for cleaning are not placed in biohazard bags. Anything placed in biohazard bags are <br /> considered biohazard waste and shall be disposed as biohazardous waste. <br /> Reinspecion onlabout: A reinspection fee of$152 per hour may be charged. Page 2 of 2 <br /> EH-11/17 <br />