| 3717-1-02.4(C)(16) Critical Written procedures and plans are not maintained and implemented. A written employee health agreement was not found on file. PIC was issued an information packet that included an employee health agreement that can now be put on file. PIC was issued an employee health agreement.  |
| 3717-1-06.4(H) Plumbing fixtures unclean. Observed dirty toilet and sink in rest room facility. Ensure handwashing sinks, toilets, and urinals shall be cleaned as often as necessary to keep them clean. |
| 3717-1-06.4(B) Facility not maintained clean. Observed water fountain currently out of use with immense corrosion, dirt, and debris. Ensure that if this is not being used that it is covered up to prevent anyone from possible exposure, or ensure that this is cleaned to remove all corrosion and dirt present. |
| 3717-1-20(A) Existing equipment or facilities no longer meet requirements of code. Water fountain is no longer in good repair and is not being maintained in a sanitary condition. |