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22 Violations 2015 iHARLES D.BAKER Governor KARYN E.POLITO .leutenant Governor The Commonwealth of Massachusetts Executive Office of Health and Human Services Department of Public Health Bureau of Environmental Health Community Sanitation Program 250 Washington Street, Boston, MA 02108-4619 Phone: 617-624-5757 Fax: 617-624-5777 TTY: 617-624-5286 Ellen Himmelman,Office Manage Women's Health of Cooley Dickinson Medical Group 22 Atwood Drive Northampton,MA 01060 Ms. Ellen Himmelman, February 24,2015 MARYLOU SUDDERS Secretary MONICA SHAREL,MD,MP Commissioner Te(i'9f7 e24-8000 -www.mass.govidph In accordance with M.G.L. c. I 1 I, §127A, and Massachusetts Department of Public Heal 105 CMR 480.000: Minimum Requirements for the Management of Medical or Biological Waste (State Sanitary nCode, Chapter VIII),an inspection was conducted at Women's Health of Cooley Dickinson Medical Group at 22 Atwood Drive, Northampton, MA 01060 on Wednesday February 4, 2015 by staff of the Department's Community Sanitation Program (CSP). This inspection was performed as a follow-up to a January 21, 2015 roadway spill incident involving alleged medical or biological waste on Rte. 5 in the town of Northampton, MA. The purpose of this follow-up inspection was to ensure your facility's current compliance with 105 CMR 480.000. FINDINGS Based on observations made during the February 4, 2015 CSP inspection, the following violations of 105 CMR 480.000 were noted. Specifically: 105 CMR 480.100(C)(1)—The room designated for medical or biological waste storage prior to pick-up for off-site treatment lacks adequate signage(universal biohazard warning symbol and the word `Biohazard"in a contrasting color, preferably red, fluorescent orange or orange red). 05 CMR 480.500(A)(I) 05 CMR 480.500(A)(2)— —No written procedures were available on site for the identification of types and quantities of medical or biological waste generated at the facility. No written procedures were available on site for the safe handling and transport of medical or biological waste within the facility from the point of generation to the point of storage. 05 CMR 480.500(A)(4)—No list of emergency contact information was available on site. 05 CMR 480.500(A)(5)—No description of on site medical or biological waste storage areas was available. 05 CMR 480.500(B) —No current record-keeping log for medical or biological waste was available on site. 30-Women's Health of Cooley Dickinson Medical Group-02-24-2015 Page I of2 IECOMMENDATIONS 'lased on the February 4, 2015 inspection of Women's Health of Cooley Dickinson Medical Group, 22 Atwood Drive, lorthampton, MA, the Department recommends the following actions regarding the proper storage and handling of tedical or biological waste: Women's Health of Cooley Dickinson Medical Group should maintain written policies and procedures for the handling of medical or biological waste on site to ensure compliance with 105 CMR 480.000 including: o policies, procedures and training for the proper handling of medical or biological waste at the point of generation through disposal to ensure appropriate documentation of medical and biological waste management at Women's Health of Cooley Dickinson Medical Group; o the establishment and on-going review (or revising as needed) of all such written policies and procedures shall be maintained with the record keeping log on site; o appropriate signage for the storage room where medical or biological waste is stored. o maintenance of onsite Record Keeping Log for off-site treatment of medical or biological waste. • Women's Health of Cooley Dickinson Medical Group shall provide the Department a written response within 30 days of the receipt of this letter that documents the correction of these deficiencies and on-going efforts to ensure future regulatory compliance with 105 CMR 480.000. 'lease feel free to contact me at(617)624-5736 if you have questions concerning this matter. sincerely, 3harathi Patimalla-Dipali,Environmental Analyst III :c: Suzanne K. Condon,Associate Commissioner, Director, BEH Steven F. Hughes, Director,CSP, BEH James Bailin,Deputy General Counsel, DPH David T. Williams, Senior Analyst,CSP, BEH Merridith O'Leary, Director of Public Health,Northampton MA John Lombardi, Director of Facilities/Engineering, Cooley Dickinson Hospital,Northampton,MA 480-Women's Health of Cooley Dickinson Medical Group-02-24-2015 Page 2 of 2 SRLES D.BAKER Governor tRYN E.POLITO tenant Governor The Commonwealth of Massachusetts Executive Office of Health and Human Services Department of Public Health Bureau of Environmental Health Community Sanitation Program 250 Washington Street, Boston, MA 02108-4619 Phone: 617-624-5757 Fax: 617-624-5777 TTY: 617-624-5286 February 24, 2015 atricia Shaughnessy,Director orthampton Council on Aging and Senior Center 7 Conz St. lorthampton,MA 01060 Is. Patricia Shaughnessy, MARYLOU SUDDERS Secretary MONICA BHAREL,MD,MP Commissioner Tel:617-6246000 www.mass.gov/Cph t accordance with M.G.L.c. 111, §127A,and Massachusetts Department of Public Health(Department) Regulations 05 CMR 480.000: Minimum Requirements for the Management of Medical or Biological Waste (State Sanitary Code, 'hapter VIII), a visit was made to the Northampton Council on Aging and Senior Center at 67 Conz St., Northampton, 7A 01060 on Wednesday February 4, 2015 by staff of the Department's Community Sanitation Program (CSP). This isit was a follow-up to a roadway spill incident involving alleged medical or biological waste on January 21, 2015 on lte.5 in the town of Northampton, MA. The goal of this visit was to ensure your facility's current compliance with 105 'MR 480.000. Ve spoke with two of the volunteers at the front desk, Mary Lastowski and Deb Bangham, and were advised that no iedical or biological waste is generated on site. Although that is the case, we want to make you aware of our regulations F such waste is ever generated on site. Please note that 105 CMR 480.000 shall apply to all generators of medical or Biological waste and Sharps Collection Centers established for the sole purpose of collecting sharps pursuant to M.G.L. c. '4C, § 27A, and shall also apply to home sharps,generated by residents at private dwellings. 1.copy of the regulations is attached for your viewing. 'lease feel free to contact me at(617)624-5736 if you have questions concerning this matter. lincerely, d'tAG.r�S�r. lharathi Patimalla-Dipal nvironmenta Analyst III 3c: Suzanne K. Condon,Associate Commissioner, Director,BEH Steven F. Hughes,Director,CSP,BEH James Bailin,Deputy General Counsel,DPH David T. Williams,CSP, BEH Merridith O'Leary,Director of Public Health,Northampton MA Enclosure 180-Northemptan&eniorC G2-24-20t5 Page i bET