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CALIFORNIA DEPARTMENT OF CORRECTIONS AND REHABILITATION <br /> CORRECTIVE ACTION PLAN <br /> SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH CORRECTIVE ACTION PLAN <br /> Action Required by ProjectedStatus Update of Completed Date Verification and Proof of <br /> Item# CCR# Discrepancy Issue Summary of Proposed Action Completion <br /> Whom Proposed Action Practice <br /> Date <br /> 1 118285(d) Areas have sharp containers that are in Business Manager I Removed all "incinerate only" 10/13/2014 COMPLETE The "incinerate only" labels have been <br /> secondary containers with the label "incinerate and Medical labels on the sharp containers removed. Pictures will be provided as proof of <br /> only". Sharp containers may only have the label Warehouse Staff practice. <br /> "Sharp Waste" or"Biohazard". Either eliminate <br /> the "incinerate only" label or put a <br /> pharmaceutical waste container in the secondary <br /> container. Submit Evidence of corrective Action. <br /> 2 118280(b) The Lab (Rm. 131) has a few plastic vials with Laboratory Staff Reviewed the procedure with the 11/7/2014 COMPLETE All laboratory staff attended appropriate <br /> fluids/blood still remaining in a sharp container. Laboratory staff to insure that no training detailing proper procedures. Signed <br /> Such materials mist be put in a biohazard waste fluid/blood remains in the palstic training sheets provide proof of practice. <br /> container.Submit evidence of corrective action. vials before it is discarded in the <br /> This is a repeat violation. sharp container. <br /> 3 118275(8) The RC Clinic and TTA have sharp containers that Nursing Staff Reviewed procedure with the 10/13/2014 COMPLETE The SRN 11's received two inservices on the <br /> also contain pharmaceutical waste. Supervising Nurse Staff 11 to insure proper procedures. In addition this procedure <br /> Pharmaceutical waste must be placed in a compliance will be reviewed with the SRN II staff every six <br /> pharmaceutical waste container labeled months and included in all staff orientation <br /> "Incinerate Only". This is a repeat violation. asses. T&RN's will train the nurses on the <br /> nits of this procedure. Plrro of practice is the <br /> 7sign-inn sheets. <br /> 4 117960 The Medical Waste Management Plan contains Business Manager I The plan has been revised to 10/27/2014 COMPLETE The revised document is proof of practice <br /> outdated information. reflewct current vendors we are <br /> employing. <br /> Page 1 of 1 <br />