| 3717-1-02.4(C)(17) / PIC: duties - ensure the facility has written procedures for responding to vomiting and diarrheal events. Repeat No written procedures for responding to vomiting or diarrheal events. -Provided ODH's norovirus clean-up procedure via email. Please print and keep on file. Correct by 3-11-20  |
| 3717-1-06.1(M) / Outer openings - protected. Repeat Outer opening not protected. -Observed the back receiving door weather strip to be in disrepair creating a space at the bottom of the door frame. Correct by 3-17-20 |
| 3717-1-05.1(I) / Service sink - number. Repeat Service sink or curbed cleaning facility not provided and/or conveniently located. -Facility does not have a service sink. The only sink at the facility is the handwashing sink in the employee rest-room. PIC states she dumps dirty mop water in the toilet and other employees normally dump mop water outside. Correct by 4-10-20 |