| 3717-1-02.4(C)(17) / PIC: duties - ensure the facility has written procedures for vomiting and diarrheal events. Corrected During Inspection No written procedures for vomiting or diarrheal events. Ingridiants present, written instructions provided.  |
| 3717-1-05.1(E) / Backflow prevention device - design standard. Critical Corrected During Inspection Improper backflow prevention device installed on a water supply system. Mop sink had hose connected to faucet that was not equipped with back flow preventer. PIC removed hose at time of inspection. |
| 3717-1-05.4(H) / Toilet room receptacle - covered. No covered receptacle in women's rest-room. Lid missing from waste receptacle. Please replace by next inspection. |
| 3717-1-05.4(N) / Covering receptacles. Corrected During Inspection Waste receptacles not covered properly. Dumpster lid was not closed. PIC closed at time of inspection. |
| 3717-1-06.4(F) / Drying mops. Corrected During Inspection Mops dried improperly. Mop was not hung to dry at time of inspection. Please have hung to dry by time of next inspection. |