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• % Sutter Hea3ft1 <br /> Sutter Tracy <br /> Community Hospital <br /> Thursday, December 29t1,2016 <br /> San Joaquin County tel: 209. 468. 3420 <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue <br /> Stockton, CA 95205 <br /> Attention: Harprit S. Mattu, Registered Environmental hmattu(&sicehd.com <br /> Health Specialist <br /> Dear Harprit: <br /> Subject: Medical Waste Inspection of November 29t',2016 <br /> Inspected by: Harpit S. Mattu, Regst'd. Environmental Health Specialist <br /> Facility Address: 1420 N. Tracy Blvd., Tracy <br /> Sutter Tracy Community Hospital has corrected the observations noted in the <br /> Medical Waste Inspection Report from the above-mentioned inspection date. <br /> Item# <br /> 13 HSC 117975—LQG shall maintain treatment and shipping and tracking <br /> documents for 2 years <br /> This registered large medical waste generator does not maintain treatment <br /> records and tracking documents for 2 years. <br /> A large medical waste generator required to register with EHD shall maintain <br /> individual treatment operation records and tracking documents for all untreated <br /> medical waste shipped offsite for treatment for 2 years. Tracking documents <br /> were sent out by Stericycle during the survey. <br /> HSC 117975(a) Corrected on site—Item completed <br /> 19 HSC 118215—All medical waste shall be treated pursuant to this section <br /> HSC 118215(a)(2)(A)—Establish Operating Procedures for proper <br /> treatment of waste <br /> For steam sterilization, a standard written operating procedure for biological <br /> indicator is not available. Standard written operating procedures shall be <br /> established for biological indicators, or other indicators of adequate sterilization <br /> for each steam sterilizer, including time, temperature,pressure, type of waste, <br /> type of container, closure on container, pattern of loading, water contents and <br /> maximum load quantity. Sutter Tracy policy on"Biological Testing of Auto <br /> Clave" attached with this report Item completed <br />