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• i <br /> Harprit S. Mattu(SJCEHD) on December 9 , 2015. Item completed <br /> 25 HSC 118280—Biohazard bags shall be containerized and stored pursuant <br /> to this section <br /> Biohazardous waste is stored on site above 32 of onsite for up to 30 days <br /> before removal. Heidi Ridenour made arrangements with Stericycle, Inc. to <br /> have Pathology waste picked up weekly instead of monthly. This change was <br /> communicated, via e-mail, to Harprit S. Mattu(SJCEHD) on December 23rd <br /> 2015. Item completed <br /> 26 HSC 118285—Sharps waste shall be containerized and stored pursuant to <br /> this section <br /> An evacuated glass container (sharps) was found amongst red bag waste. The <br /> unit manager was notified of this and provided in-servicing to his staff on <br /> December 291h, 2015 Item completed <br /> 29 HSC 118307—Intermediate storage area shall be secured and marked with <br /> proper signage <br /> • The Janitor's Closet outside OR does not have a BioHazard label on the <br /> door. Corrected at time of survey Item completed <br /> • The Soiled Utility Room in Same Day Surgery does not have a BioHazard <br /> label on the door. Corrected at time of survey Item completed <br /> We trust this is satisfactory. Please let us know if there are any questions. <br /> Thank you. <br /> Sutter Tracy Community Hospital <br /> Public Safety <br /> zuernard <br /> J Bourque, M <br /> Safety Officer <br /> Tel: 209. 833. 2488 <br /> Cell: 209. 596. 2802 <br />