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MEDICAL' Date: <br /> WASTOSPECTION REPORT <br /> o <br /> San Joaquin County Environmental Health Department Program <br /> 1868 E.Hazelton Ave.,Stockton,CA 95205 Record: <br /> (209)468-3420 Program <br /> 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 <br /> 117960. <br /> -MWMP shall contain all information listed in HSC 117960. HSC117960 <br /> Submit an updated copy of the Medical Waste Management Plan to the EHD by 3/27/2019. <br /> 23. Biohazard bag does not meet the standard set forth in HSC 117630. <br /> - Ensure that the biohazard bag is a red disposable film bag that is impervious to moisture and tear resistant. HSC 117630 <br /> Two of the biohazard waste containers, in rooms 2131 and 3046, have clear bags. Either replace the clear bags with <br /> approved biohazard waste bags or if the containers are to be used for regular waste, remove the biohazardous waste <br /> labels. Submit evidence of correction to the EHD by 3/27/2019. <br /> 24. Consolidated waste is not treated by incineration. The container of consolidated waste is not labeled appropriately. <br /> -Consolidated waste shall be treated by incineration, and the container shall be labeled with the biohazardous waste symbol and <br /> the words"HIGH HEAT OR INCINERATION ONLY"on the lid and side so as to be visible from any lateral direction. HSC <br /> 118275(a)(7) <br /> Several of the pharmaceutical waste containers from Daniel's Sharpsmart are not labeled with "HIGH HEAT OR <br /> INCINERATION ONLY" on all sides and the lid. Submit evidence of correction to the EHD by 3/2712019. <br /> 24. Trace chemotherapy waste is not segregated for storage. The secondary container is not labeled appropriately. <br /> -Trace chemotherapy waste shall be segregated for storage, and the secondary container shall be labeled with the words <br /> "Chemotherapy Waste"or"CHEMO" on the lid and sides, so as to be visible from any lateral direction. HSC 118275(a)(4) <br /> The chemotherapy waste container in the Urology Department is not labeled on the top and all sides. Submit evidence <br /> of correction to the END by 3/27/2019. <br /> 25. Biohazard bag is not placed in a rigid container that is leak resistant, tightly lid, clean, in good repair <br /> and appropriately labeled. <br /> -Biohazardous waste shall be bagged and placed in a rigid container which is leak resistant, have tightfitting cover, and be kept <br /> clean and in good repair. Container shall be labeled with the words"Biohazardous Waste"or"BIOHAZARD"on the lid and on the <br /> sides so as to be visible from any lateral direction. HSC 118280(c) <br /> The biohazard symbols have fallen off several containers throughout the facility and need to be replaced.Submit <br /> evidence of correction to the EHD by 3/27/2019. <br /> Reinspecion on/about: A reinspection fee of$152 per hour may be charged. Page 2 of 3 <br /> EH-11/17 <br />